SHINECO, INC. (SISI)
2025-03-31 | 2024-12-31 | 2024-09-30 | ||
|---|---|---|---|---|
| Revenue | 40,971 | 3,049,171 | 2,174,285 | |
| Cost of products | 54,899 | 2,926,581 | 1,881,519 | |
| Business and sales related tax | 183 | 1,130 | 925 | |
| Total cost of revenue | 55,082 | 2,927,711 | 1,882,444 | |
| Gross income (loss) | -14,111 | 121,460 | 291,841 | |
| Selling expenses | 20,113 | 70,735 | 32,241 | |
| Research and development expenses | 15,487 | 25,697 | 13,418 | |
| General and administrative expenses | 3,710,940 | 2,663,623 | 2,636,575 | |
| Total operating expenses | 3,746,540 | 2,760,055 | 2,682,234 | |
| Loss from operations | -3,760,651 | -2,638,595 | -2,390,393 | |
| Other income (expenses), net | - | - | -51,935 | |
| Investmentincomefromderivativefinancialassets | - | - | -2,277 | |
| Other income, net | - | 322,030 | - | |
| Gain from disposal of a subsidiary | - | 114,945 | - | |
| Investment income from derivative financial assets | - | -1,962 | - | |
| Amortization of debt issuance costs | 146,976 | 146,976 | 188,712 | |
| Other income, net | 25,553 | - | - | |
| Interest expenses, net | -262,239 | -185,524 | -222,316 | |
| Total other expenses | -383,662 | 106,437 | -460,686 | |
| Loss before provision for income taxes from continuing operations | -4,144,313 | -2,532,158 | -2,851,079 | |
| Benefit for income taxes | -62,170 | -242,475 | -292,951 | |
| Net loss from continuing operations | -4,082,143 | -2,289,683 | -2,558,128 | |
| Loss from discontinued operations, net of taxes | -12,529,001 | - | - | |
| Net income (loss) from discontinued operations | -12,529,001 | - | - | |
| Net loss | -16,611,144 | -2,289,683 | -2,558,128 | |
| Net loss attributable to non-controlling interest | -1,492,447 | -665,343 | -535,286 | |
| Net loss attributable to shineco, inc | -15,118,697 | -1,624,340 | -2,022,842 | |
| Basic eps | -0.96 | -0.9 | -2.34 | |
| Diluted eps | -0.96 | -0.9 | -2.34 | |
| Basic average shares | 15,694,600 | 1,796,506 | 862,839 | |
| Diluted average shares | 15,694,600 | 1,796,506 | 862,839 | |