Financials in USD. Standardized financial statements.
A compact view of how Andatee China Marine Fuel Services Corporation turns revenue into operating income and net income.
| Metric | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 |
|---|---|---|---|---|---|---|---|
| Revenue? | $273.26M | $228.81M | $220.85M | $191.17M | $124.28M | $79.19M | $106.45M |
| Revenue Growth? | +19.4% | +3.6% | +15.5% | +53.8% | +56.9% | -25.6% | 0.0% |
| Cost of Revenue? | $257.13M | $214.52M | $204.65M | $170.15M | $110.20M | $74.97M | $100.55M |
| Gross Profit? | $16.13M | $14.30M | $16.20M | $21.03M | $14.08M | $4.21M | $5.89M |
| Gross Margin? | +5.9% | +6.2% | +7.3% | +11.0% | +11.3% | +5.3% | +5.5% |
| Operating Expenses? | $8.35M | $7.01M | $7.03M | $7.44M | $4.58M | $2.35M | $2.95M |
| Operating Income? | $6.55M | $7.28M | $9.17M | $13.59M | $9.50M | $1.87M | $2.94M |
| EBITDA? | $10.32M | $10.37M | $10.87M | $14.11M | $9.75M | $2.11M | $3.05M |
| Income Before Tax | $1.05M | $2.11M | $7.28M | $12.54M | $8.94M | $2.01M | $2.58M |
| Income Tax Expense | $2.27M | $703,138 | $2.54M | $3.58M | $2.29M | $527,284 | $624,992 |
| Net Income? | -$1.01M | $1.64M | $4.85M | $8.90M | $6.42M | $1.48M | $1.96M |
| EPS? | $-0.10 | $0.17 | $0.50 | $0.95 | $1.11 | $0.25 | $0.33 |
| Diluted EPS? | $-0.10 | $0.17 | $0.50 | $0.95 | $1.11 | $0.25 | $0.33 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality