China Finance Online Co. Limited (JRJCY)

China Finance Online Co. Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Total Interest Expense	0.02	-	-	0	0	0
Net Interest Income	-0.02	-	-	-0	-0	-0
Brokerage Commission	7.34	12.11	15.8	22.34	27.87	68.93
Other Revenue	27.92	27.92	19.72	23.13	14.75	14.12
Revenue	35.25	40.03	35.52	45.48	42.62	83.06
Revenue Growth (YoY)	-2.94%	12.71%	-21.90%	6.70%	-48.69%	-22.67%
Salaries & Employee Benefits	0.74	0.99	1.11	2.24	3.07	5.58
Cost of Services Provided	48.09	50.21	46.55	64.85	79.79	99.21
Other Operating Expenses	-	-	-	-	-0.23	-1.19
Total Operating Expenses	48.84	51.2	47.67	67.09	82.63	103.59
Operating Income	-13.59	-11.16	-12.15	-21.61	-40.01	-20.54
Currency Exchange Gains	-0.34	-0.23	-0.13	0.25	-0.13	-0.06
Other Non-Operating Income (Expenses)	1.5	1.08	0.06	0.13	0.27	1.13
EBT Excluding Unusual Items	-13.2	-11.08	-12.23	-21.23	-39.89	-19.6
Impairment of Goodwill	-	-	-	-	-	-6.66
Asset Writedown	-	-	-	-	-0.29	-1.11
Gain (Loss) on Sale of Investments	-0.45	-0.45	-0.3	-1.19	-1.89	20.57
Pretax Income	-13.65	-11.53	-12.53	-22.42	-42.06	-6.81
Income Tax Expense	-0.41	-0.18	0.22	0.05	0.32	4.16
Earnings From Continuing Ops.	-13.25	-11.35	-12.74	-22.47	-42.39	-10.97
Minority Interest in Earnings	1.05	0.79	1.48	2.52	5.65	9.29
Net Income	-12.2	-10.56	-11.26	-19.95	-36.74	-1.68
Net Income to Common	-12.2	-10.56	-11.26	-19.95	-36.74	-1.68
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-5.26%	0.33%	0.71%	0.25%	0.34%	-9.52%
EPS (Basic)	-5.45	-4.59	-4.91	-8.76	-16.17	-0.74
EPS (Diluted)	-5.45	-4.59	-5.00	-9.00	-16.17	-0.74
Free Cash Flow	-	-4.41	-9.8	-33.06	-29.38	-23.35
Free Cash Flow Per Share	-	-1.91	-4.27	-14.51	-12.93	-10.31
Operating Margin	-38.56%	-27.88%	-34.21%	-47.52%	-93.88%	-24.73%
Profit Margin	-34.61%	-26.37%	-31.71%	-43.87%	-86.20%	-2.02%
Free Cash Flow Margin	-	-11.00%	-27.59%	-72.69%	-68.93%	-28.11%
Revenue as Reported	40.03	40.03	35.52	45.48	42.62	-

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.