Financials in USD. Standardized financial statements.
A compact view of how Hanfeng Evergreen Inc. turns revenue into operating income and net income.
| Metric | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2002 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $164.72M | $248.53M | $246.80M | $270.40M | $272.98M | $141.31M | $59.85M | $40.34M | $39.16M | $26.07M |
| Revenue Growth? | -33.7% | +0.7% | -8.7% | -0.9% | +93.2% | +136.1% | +48.4% | +3.0% | +50.2% | 0.0% |
| Cost of Revenue? | $149.10M | $215.14M | $216.10M | $228.64M | $228.56M | $114.46M | $47.70M | $28.42M | $23.71M | $14.13M |
| Gross Profit? | $15.62M | $33.39M | $30.70M | $41.77M | $44.42M | $26.85M | $12.14M | $11.92M | $15.45M | $11.94M |
| Gross Margin? | +9.5% | +13.4% | +12.4% | +15.4% | +16.3% | +19.0% | +20.3% | +29.5% | +39.5% | +45.8% |
| Operating Expenses? | $13.25M | $17.17M | $11.60M | $9.37M | $8.76M | $8.34M | $4.60M | $4.47M | $5.64M | $2.91M |
| Operating Income? | -$76.98M | $5.65M | $14.37M | $31.52M | $35.67M | $18.51M | $7.54M | $7.45M | $9.81M | $9.03M |
| EBITDA? | $4.71M | $18.59M | $22.39M | $38.87M | $43.80M | $22.09M | $9.73M | $8.14M | $10.37M | $9.15M |
| Income Before Tax | -$78.21M | $8.50M | $14.92M | $31.60M | $37.01M | $18.18M | $7.38M | $7.23M | $9.60M | $8.36M |
| Income Tax Expense | $2.63M | $1.57M | $2.52M | $2.30M | $1.87M | -$1.26M | -$523,000 | $724,369 | $859,866 | $782,963 |
| Net Income? | -$80.84M | $6.92M | $12.40M | $29.30M | $35.14M | $19.43M | $7.90M | $9.83M | $8.69M | $7.58M |
| EPS? | $-1.34 | $0.11 | $0.20 | $0.47 | $0.57 | $0.34 | $0.17 | $0.24 | $0.26 | $0.27 |
| Diluted EPS? | $-1.34 | $0.11 | $0.20 | $0.47 | $0.57 | $0.34 | $0.17 | $0.24 | $0.25 | $0.27 |
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