Income Statement for China Bak Batt (CBAK)
| | | Income Statement for China BAK Battery Inc. (CBAK) | | | | | | | Income | in Thousands of Dollars | | | 09/2007 | 09/2006 | 09/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 145,861 | 143,829 | 101,922 | - | 41 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (111,343) | (98,381) | (72,724) | - | (21) | | Gross Operating Profit | 34,518 | 45,448 | 29,198 | - | 20 | | | Selling/General/Admin Expense | (17,067) | (14,126) | (9,821) | (15) | (61) | | Research & Development | (3,957) | (2,935) | (542) | - | - | | EBITDA | 13,493 | 28,387 | 18,836 | (15) | (42) | | Depreciation & Amortization | (8,912) | (5,816) | (3,511) | - | (0) | | EBIT | 4,581 | 22,571 | 15,324 | (15) | (42) | | Interest Income | 283 | 523 | - | - | - | | Other Income, Net | 563 | (47) | (28) | - | - | | Total Income Avail For Interest Expense | 5,428 | 23,047 | 15,296 | (15) | (42) | | Interest Expense | (5,140) | (2,290) | (2,395) | - | - | | Pre-Tax Income | 288 | 20,757 | 12,901 | (15) | (42) | | Income Taxes | 196 | (593) | (527) | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 483 | 20,165 | 12,374 | (15) | (42) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 483 | 20,165 | 12,374 | (15) | (42) | | | Normalized Income | 483 | 20,165 | 12,374 | (15) | (42) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 483 | 20,165 | 12,374 | (15) | (42) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 09/2007 | 09/2006 | 09/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.01 | 0.41 | 0.33 | -0.01 | -0.04 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.01 | 0.41 | 0.33 | -0.01 | -0.04 | | | Diluted EPS from Continuing Operations | 0.01 | 0.41 | 0.33 | -0.01 | -0.04 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.01 | 0.41 | 0.33 | -0.01 | -0.04 | | | |
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| Date: | May 12, 2008 |
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