Posted On: 07/16/2014 1:10:02 PM
Post# of 74
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XBIO Financials 07/16/2014 12:10:06
Xenetic Biosciences, Inc.
Period Ending Dec 31, 2013 Aug 31, 2013 Dec 31, 2012 Aug 31, 2012
Total Revenue 1,000 97 294 113
Cost of Revenue - - 45 -
Gross Profit 1,000 97 249 113
Operating Expenses
Research and Development 3,060 - 1,944 -
Sales, General and Admin. 6,553 124 3,562 210
Non-Recurring Items - - 1,088 -
Other - 39 - 19
Operating Income (8,613) (66) (6,344) (117)
Income From Continuing Operations
Add'l Income/Expense Items 35 (11) 68 -
Earnings Before Interest and Tax (8,579) (76) (6,277) (117)
Interest Expense 1 13 52 13
Earnings Before Tax (8,579) (89) (6,328) (130)
Income Tax - - - -
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (8,579) (89) (6,328) (130)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (8,579) (89) (6,328) (130)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (8,579) (89) (6,328) (130)
Xenetic Biosciences, Inc.
Period Ending Dec 31, 2013 Aug 31, 2013 Dec 31, 2012 Aug 31, 2012
Total Revenue 1,000 97 294 113
Cost of Revenue - - 45 -
Gross Profit 1,000 97 249 113
Operating Expenses
Research and Development 3,060 - 1,944 -
Sales, General and Admin. 6,553 124 3,562 210
Non-Recurring Items - - 1,088 -
Other - 39 - 19
Operating Income (8,613) (66) (6,344) (117)
Income From Continuing Operations
Add'l Income/Expense Items 35 (11) 68 -
Earnings Before Interest and Tax (8,579) (76) (6,277) (117)
Interest Expense 1 13 52 13
Earnings Before Tax (8,579) (89) (6,328) (130)
Income Tax - - - -
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (8,579) (89) (6,328) (130)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (8,579) (89) (6,328) (130)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (8,579) (89) (6,328) (130)
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