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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenue:        
Medicine $ 1,846,898 $ 1,388,861 $ 5,643,897 $ 3,790,553
Patient services 2,410,346 1,539,039 7,314,215 4,276,284
Total revenue 4,257,244 2,927,900 12,958,112 8,066,837
Operating costs and expenses:        
Cost of medicine sold 1,161,959 836,741 3,374,138 2,325,239
Medical consumables 382,891 239,678 1,200,169 558,089
Salaries and benefits 720,860 491,110 2,106,103 1,313,726
Office supplies 70,142 136,260 220,380 236,950
Vehicle expenses 17,374 9,193 38,770 24,605
Utilities expenses 76,027 62,851 308,358 354,609
Advertising and promotion expenses 15,868 0 92,975 0
Interest expense 339,737 316,151 1,030,949 903,737
Professional fee 19,351 4,929 126,272 129,948
Depreciation 282,302 230,606 779,321 629,927
Total operating costs and expenses 3,086,511 2,327,519 9,277,435 6,476,830
Earnings from operations before other income and income taxes 1,170,733 600,381 3,680,677 1,590,007
Other income (857) (3,392) 3,900 9,201
Earnings from operations before income taxes 1,169,876 596,989 3,684,577 1,599,208
Income tax 866 925 3,172 1,699
Net income 1,169,010 596,064 3,681,405 1,597,509
Less: net income attributable to non-controlling interests 355,950 199,293 1,133,290 514,664
Net income attributable to the Company 813,060 396,771 2,548,115 1,082,845
Comprehensive income:        
Foreign currency translation adjustment attributable to non-controlling interests 11,530 81,019 77,759 68,756
Foreign currency translation adjustment attributable to the Company 27,126 189,157 195,169 159,356
Comprehensive income 1,130,354 325,888 3,408,477 1,369,397
Less: Comprehensive income attributable to non-controlling interests 344,420 118,274 1,055,531 445,908
Comprehensive income attributable to the Company $ 785,934 $ 207,614 $ 2,352,946 $ 923,489
Basic and diluted earnings per share $ 0.0584 $ 0.0288 $ 0.1831 $ 0.0783
Weighted average number of shares outstanding 13,915,000 13,788,872 13,915,000 13,830,915