Posted On: 07/16/2014 2:00:39 AM
Post# of 58

CBMG Financials 07/16/2014 01:00:42
Cellular Biomedicine Group, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 4,070 274 286 1,742
Cost of Revenue - - - -
Gross Profit 4,070 274 286 1,742
Operating Expenses
Research and Development 1,891 3,214 - -
Sales, General and Admin. 11,047 4,121 1,322 1,431
Non-Recurring Items 4,259 - - -
Other - - - -
Operating Income (13,127) (7,062) (1,037) 311
Income From Continuing Operations
Add'l Income/Expense Items (68) 30 530 -
Earnings Before Interest and Tax (13,195) (7,032) (507) 311
Interest Expense 258 - 10 486
Earnings Before Tax (13,453) (7,032) (516) (175)
Income Tax 344 - - -
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (13,797) (7,032) (464) (175)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (13,797) (7,032) (516) (175)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (13,797) (7,032) (516) (175)
Cellular Biomedicine Group, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 4,070 274 286 1,742
Cost of Revenue - - - -
Gross Profit 4,070 274 286 1,742
Operating Expenses
Research and Development 1,891 3,214 - -
Sales, General and Admin. 11,047 4,121 1,322 1,431
Non-Recurring Items 4,259 - - -
Other - - - -
Operating Income (13,127) (7,062) (1,037) 311
Income From Continuing Operations
Add'l Income/Expense Items (68) 30 530 -
Earnings Before Interest and Tax (13,195) (7,032) (507) 311
Interest Expense 258 - 10 486
Earnings Before Tax (13,453) (7,032) (516) (175)
Income Tax 344 - - -
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (13,797) (7,032) (464) (175)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (13,797) (7,032) (516) (175)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (13,797) (7,032) (516) (175)

