$SISI
SHINECO, INC. Stock $sisi

$sisi Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-K Financial Statement

#000114420417052445 Filed on October 13, 2017

Income Statement

Concept	2017 Q4	2017 Q2	2017
Revenue	$14.13M	$8.060M	$33.59M
YoY Change	25.92%	-0.86%	-4.59%
Cost Of Revenue	$9.314M	$5.790M	$22.85M
YoY Change	28.13%	-2.69%	-5.27%
Gross Profit	$4.818M	$2.270M	$10.74M
YoY Change	21.86%	4.13%	-3.11%
Gross Profit Margin	34.09%	28.16%	31.97%
Selling, General & Admin	$1.579M	$80.00K	$3.294M
YoY Change	10.66%	-90.48%	-12.0%
% of Gross Profit	32.77%	3.52%	30.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$150.0K	$130.0K	$575.2K
YoY Change	7.14%	-51.85%	-33.97%
% of Gross Profit	3.11%	5.73%	5.36%
Operating Expenses	$1.579M	$80.00K	$3.294M
YoY Change	10.66%	-90.48%	-12.0%
Operating Profit	$3.239M	$2.190M	$7.446M
YoY Change	28.19%	63.43%	1.43%
Interest Expense	$190.0K	-$620.0K	$941.9K
YoY Change	-68.33%	-287.88%	-51.25%
% of Operating Profit	5.87%	-28.31%	12.65%
Other Income/Expense, Net	$655.5K	$1.230M	$2.426M
YoY Change	-2.8%	1950.0%	13.94%
Pretax Income	$3.895M	$2.800M	$9.872M
YoY Change	21.66%	61.85%	4.24%
Income Tax	$312.2K	$420.0K	$1.253M
% Of Pretax Income	8.02%	15.0%	12.69%
Net Earnings	$3.598M	$2.350M	$8.470M
YoY Change	26.34%	67.86%	4.09%
Net Earnings / Revenue	25.46%	29.16%	25.21%
Basic Earnings Per Share
Diluted Earnings Per Share	$1.54	$1.01	$3.697M
COMMON SHARES
Basic Shares Outstanding	21.03M shares	21.03M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2017 Q4	2017 Q2	2017
SHORT-TERM ASSETS
Cash & Short-Term Investments	$29.58M	$23.31M	$23.31M
YoY Change	23.77%	5.43%	5.44%
Cash & Equivalents	$29.35M	$23.15M
Short-Term Investments	$230.0K	$160.0K	$158.9K
Other Short-Term Assets	$3.370M	$2.770M	$2.772M
YoY Change	274.44%	2977.78%	3117.53%
Inventory	$2.500M	$2.346M	$2.346M
Prepaid Expenses	$139.0K	$375.5K
Receivables	$15.07M	$14.48M	$14.48M
Other Receivables	$981.8K	$535.7K	$1.815M
Total Short-Term Assets	$52.03M	$44.73M	$44.73M
YoY Change	26.82%	25.88%	27.6%
LONG-TERM ASSETS
Property, Plant & Equipment	$11.67M	$10.32M	$10.32M
YoY Change	13.2%	-6.48%	-6.48%
Goodwill	$2.153M	$0.00
YoY Change
Intangibles	$1.134M	$0.00
YoY Change
Long-Term Investments	$6.281M	$5.695M	$5.695M
YoY Change	21.95%	19.47%	19.47%
Other Assets	$4.230M	$6.200M	$6.197M
YoY Change	-28.91%	29.44%	29.46%
Total Long-Term Assets	$26.85M	$23.56M	$23.56M
YoY Change	18.08%	9.48%	7.1%
TOTAL ASSETS
Total Short-Term Assets	$52.03M	$44.73M	$44.73M
Total Long-Term Assets	$26.85M	$23.56M	$23.56M
Total Assets	$78.88M	$68.28M	$68.28M
YoY Change	23.7%	19.7%	19.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.741M	$158.1K	$158.1K
YoY Change	596.32%	-39.16%	-39.16%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$1.204M	$2.664M	$2.664M
YoY Change	-58.49%	-3.0%	-3.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$7.760M	$5.030M	$5.031M
YoY Change	27.21%	-23.09%	-23.05%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$0.00	$0.00	$0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities	$7.760M	$5.030M	$5.031M
Total Long-Term Liabilities	$0.00	$0.00	$0.00
Total Liabilities	$7.760M	$5.031M	$6.118M
YoY Change	9.29%	-23.05%	-18.35%
SHAREHOLDERS EQUITY
Retained Earnings	$43.68M	$39.06M
YoY Change		26.68%
Common Stock	$21.03K	$21.03K
YoY Change		8.87%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$70.01M	$62.17M	$62.17M
YoY Change
Total Liabilities & Shareholders Equity	$78.88M	$68.28M	$68.28M
YoY Change	23.7%	19.7%	19.7%

Cashflow Statement

Concept	2017 Q4	2017 Q2	2017
OPERATING ACTIVITIES
Net Income	$3.598M	$2.350M	$8.470M
YoY Change	26.34%	67.86%	4.09%
Depreciation, Depletion And Amortization	$150.0K	$130.0K	$575.2K
YoY Change	7.14%	-51.85%	-33.97%
Cash From Operating Activities	$4.090M	-$1.360M	-$2.744M
YoY Change	-817.54%	-142.5%	-120.65%
INVESTING ACTIVITIES
Capital Expenditures	$600.0K		$49.86K
YoY Change			-90.0%
Acquisitions
YoY Change
Other Investing Activities	-$710.0K	$960.0K	-$725.8K
YoY Change	-74.46%	-21.31%	-118.36%
Cash From Investing Activities	-$1.310M	$960.0K	-$725.8K
YoY Change	-52.88%	-21.31%	-118.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-1.050M	-220.0K	5.384M
YoY Change	94.44%	-184.62%	-2203.77%
NET CHANGE
Cash From Operating Activities	4.090M	-1.360M	-2.744M
Cash From Investing Activities	-1.310M	960.0K	-725.8K
Cash From Financing Activities	-1.050M	-220.0K	5.384M
Net Change In Cash	1.730M	-620.0K	1.914M
YoY Change	-144.47%	-113.25%	-88.73%
FREE CASH FLOW
Cash From Operating Activities	$4.090M	-$1.360M	-$2.744M
Capital Expenditures	$600.0K		$49.86K
Free Cash Flow	$3.490M		-$2.794M
YoY Change			-121.84%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2017	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2017	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2016Q4	dei	Entity Public Float EntityPublicFloat	71178122	USD
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CY2017Q2	us-gaap	Cash Cash	23154551	USD
CY2016Q2	us-gaap	Cash Cash	22009374	USD
CY2017Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	14480004	USD
CY2016Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6372970	USD
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CY2016Q2	us-gaap	Inventory Net InventoryNet	4608179	USD
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CY2016Q2	us-gaap	Deposits Assets Current DepositsAssetsCurrent	100270	USD
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CY2016Q2	us-gaap	Assets Assets	57048788	USD
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CY2017Q2	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	604778	USD
CY2017	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	211379	USD
CY2016	us-gaap	Operating Leases Income Statement Sublease Revenue OperatingLeasesIncomeStatementSubleaseRevenue	233920	USD
CY2017	us-gaap	Revenues Revenues	33592337	USD
CY2017	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	22776035	USD
CY2017	us-gaap	Direct Taxes And Licenses Costs DirectTaxesAndLicensesCosts	75974	USD
CY2017	us-gaap	Gross Profit GrossProfit	10740328	USD
CY2017	tyht	Gross Profit Contribution Percentage GrossProfitContributionPercentage	1.0	pure
CY2016	us-gaap	Revenues Revenues	35206852	USD
CY2016	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	24037241	USD
CY2016	us-gaap	Direct Taxes And Licenses Costs DirectTaxesAndLicensesCosts	85038	USD
CY2016	us-gaap	Gross Profit GrossProfit	11084573	USD
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CY2017Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2017	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	14171	USD
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CY2017	us-gaap	Investment Income Amortization Of Discount InvestmentIncomeAmortizationOfDiscount	1136162	USD
CY2016	us-gaap	Investment Income Amortization Of Discount InvestmentIncomeAmortizationOfDiscount	1124258	USD
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CY2017Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	21034072	shares
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CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	155926	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	8469654	USD
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CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-1271036	USD
CY2017	us-gaap	Cost Of Revenue CostOfRevenue	22852009	USD
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CY2017	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1813402	USD
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CY2017	us-gaap	Operating Expenses OperatingExpenses	3294257	USD
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CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	7446071	USD
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CY2016	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.42
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CY2016	tyht	Appropriation Of Statutory Reserve AppropriationOfStatutoryReserve	0	USD
CY2017	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	5394549	USD
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CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	0	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-342041	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	324515	USD
CY2017	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	0	USD
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CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	17688	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
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CY2017	tyht	Proceeds From Repayments Of Loans To Third Parties ProceedsFromRepaymentsOfLoansToThirdParties	4839	USD
CY2016	tyht	Proceeds From Repayments Of Loans To Third Parties ProceedsFromRepaymentsOfLoansToThirdParties	189275	USD
CY2017	tyht	Proceeds From Repayments Of Loans To Related Parties ProceedsFromRepaymentsOfLoansToRelatedParties	565739	USD
CY2016	tyht	Proceeds From Repayments Of Loans To Related Parties ProceedsFromRepaymentsOfLoansToRelatedParties	1366787	USD
CY2017	tyht	Long Term Investment Converted To Fixed Assets LongTermInvestmentConvertedToFixedAssets	0	USD
CY2016	tyht	Long Term Investment Converted To Fixed Assets LongTermInvestmentConvertedToFixedAssets	6219960	USD
CY2017	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	200000	USD
CY2016	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
CY2017	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	5400000	USD
CY2017	us-gaap	Use Of Estimates UseOfEstimates	<div style="MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif"> <strong><i>Use of Estimates</i></strong></div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif">  </div> <div style="CLEAR:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif" align="justify">The preparation of the consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements as well as the reported amounts of revenue and expenses during the reporting period. Significant estimates required to be made by management include, but are not limited to, useful lives of property, plant, and equipment, and intangible assets, the recoverability of long-lived assets and the valuation of accounts receivable, accrued expenses, taxes payable and inventory reserves. Actual results could differ from those estimates.</div> </div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table>
CY2017Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	14790866	USD
CY2016Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	15279463	USD
CY2017	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P50Y
CY2015	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	244350	USD
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2500	pure
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.2500	pure
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Deductions EffectiveIncomeTaxRateReconciliationDeductions	0.1231	pure
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Deductions EffectiveIncomeTaxRateReconciliationDeductions	0.1256	pure
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.1269	pure
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.1244	pure
CY2017Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1346437	USD
CY2017Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	1167553	USD
CY2016Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	842559	USD
CY2017Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	672966	USD
CY2016Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	3230729	USD
CY2016Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1354176	USD
CY2017Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	840683	USD
CY2016Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	819285	USD
CY2017	dei	Trading Symbol TradingSymbol	TYHT
CY2017Q2	us-gaap	Loss Contingency Name Of Plaintiff LossContingencyNameOfPlaintiff	Bonwick Capital Partners, LLC

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tyht-20170630_def.xml	Edgar Link	unprocessable
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$SISI
SHINECO, INC. Stock $sisi

2017 Q4 Form 10-K Financial Statement

#000114420417052445 Filed on October 13, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SISI SHINECO, INC. Stock $sisi

2017 Q4 Form 10-K Financial Statement

#000114420417052445 Filed on October 13, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SISI
SHINECO, INC. Stock $sisi