|
Income Statement for
WINNER MEDICAL GROUP INC
(WWIN)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
149,896 |
115,031 |
98,386 |
85,506 |
70,281 |
| Total Revenue |
149,896 |
115,031 |
98,386 |
85,506 |
70,281 |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
103,562 |
75,352 |
65,161 |
60,040 |
49,758 |
| Cost of Sales With Depreciation |
109,046 |
80,473 |
70,444 |
64,087 |
52,870 |
| Gross Margin |
46,335 |
39,678 |
33,225 |
25,465 |
20,523 |
| Gross Operating Profit |
46,335 |
39,678 |
33,225 |
25,465 |
20,523 |
|
| Selling/General/Admin Expense |
(26,525) |
(20,371) |
(16,874) |
(14,438) |
(11,959) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
19,809 |
19,307 |
16,350 |
11,028 |
8,564 |
| Depreciation & Amortization |
(5,485) |
(5,121) |
(5,283) |
(4,046) |
(3,112) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
14,325 |
14,186 |
11,067 |
6,982 |
5,452 |
| Operating Profit After Depreciation |
14,325 |
14,186 |
11,067 |
6,982 |
5,452 |
| Interest Income |
165 |
98 |
69 |
41 |
73 |
| Earnings from Equity Interest |
- |
- |
- |
93 |
179 |
| Other Income, Net |
(851) |
509 |
744 |
(962) |
367 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
13,639 |
14,793 |
11,880 |
6,155 |
6,071 |
| Interest Expense |
(93) |
(129) |
(459) |
(591) |
(408) |
| Income Before Tax |
13,546 |
14,664 |
11,421 |
5,563 |
5,662 |
| Income Taxes |
(1,970) |
(1,667) |
(2,358) |
(591) |
15 |
| Minority Interest |
(40) |
93 |
65 |
94 |
(53) |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
13,546 |
14,664 |
11,421 |
5,563 |
5,662 |
| Net Income from Continuing Operations |
11,536 |
13,090 |
9,129 |
5,066 |
5,625 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
11,536 |
13,090 |
9,129 |
5,066 |
5,625 |
|
| Normalized Income |
11,536 |
13,090 |
9,129 |
5,066 |
5,625 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
11,536 |
13,090 |
9,129 |
5,066 |
5,625 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
11,536 |
13,090 |
9,129 |
5,066 |
5,625 |
| Net Income Available for Common |
11,536 |
13,090 |
9,129 |
5,066 |
5,625 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
0.48 |
0.57 |
0.41 |
0.22 |
0.26 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
0.48 |
0.57 |
0.41 |
0.22 |
0.26 |
| Basic Normalized Net Income per Share |
0.48 |
0.57 |
0.41 |
0.22 |
0.26 |
| Basic EPS from Total Operations |
0.48 |
0.57 |
0.41 |
0.22 |
0.26 |
|
| Diluted EPS from Continuing Operations |
0.47 |
0.56 |
0.41 |
0.22 |
0.26 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
0.47 |
0.56 |
0.41 |
0.22 |
0.26 |
| Diluted Normalized Net Income per Share |
0.47 |
0.56 |
0.41 |
0.22 |
0.26 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
0.47 |
0.56 |
0.41 |
0.22 |
0.26 |
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