Financials in USD. Standardized financial statements.
A compact view of how China Gengsheng Minerals, Inc. turns revenue into operating income and net income.
| Metric | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $60.88M | $73.53M | $76.94M | $62.19M | $56.96M | $49.76M | $39.69M | $0 | $0 |
| Revenue Growth? | -17.2% | -4.4% | +23.7% | +9.2% | +14.5% | +25.4% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $52.81M | $60.89M | $60.73M | $44.50M | $40.74M | $33.80M | $23.63M | $0 | $0 |
| Gross Profit? | $8.07M | $12.65M | $16.21M | $17.69M | $16.22M | $15.96M | $16.07M | $0 | $0 |
| Gross Margin? | +13.2% | +17.2% | +21.1% | +28.4% | +28.5% | +32.1% | +40.5% | 0.0% | 0.0% |
| Operating Expenses? | $20.10M | $19.89M | $19.29M | $15.36M | $11.10M | $10.87M | $12.45M | $14,176 | $75,689 |
| Operating Income? | -$12.04M | -$7.24M | -$3.08M | $2.33M | $5.12M | $5.09M | $3.62M | -$14,176 | -$75,689 |
| EBITDA? | -$6.84M | -$2.53M | $427,500 | $4.26M | $7.93M | $5.83M | $5.21M | -$17,954 | -$75,317 |
| Income Before Tax | -$17.95M | -$13.10M | -$7.23M | $793,585 | $6.09M | $4.51M | $4.31M | $0 | -$75,761 |
| Income Tax Expense | $291,340 | $492,289 | $325,146 | $521,590 | $412,271 | $465,175 | $1.26M | $0 | $0 |
| Net Income? | -$18.18M | -$13.54M | -$7.51M | $264,163 | $5.61M | $4.06M | $3.00M | -$12,287 | -$75,761 |
| EPS? | $0.00 | $-0.49 | $-0.28 | $0.01 | $0.23 | $0.17 | $0.14 | $-0.00 | $-1.50 |
| Diluted EPS? | $0.00 | $-0.49 | $-0.28 | $0.01 | $0.23 | $0.17 | $0.14 | $-0.00 | $-1.50 |
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