Income Statement for Xinhua China Ltd. (XHUA)
| | | Income Statement for Xinhua China Ltd. (XHUA) | | | | | | | Income | in Thousands of Dollars | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Operating Revenue | 153 | 37,627 | 15,497 | - | - | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (145) | (31,354) | (13,468) | (0) | - | | Gross Operating Profit | 8 | 6,273 | 2,028 | (0) | - | | | Selling/General/Admin Expense | (2,973) | (18,766) | (7,746) | (5) | (14) | | Research & Development | - | - | - | - | - | | EBITDA | (2,964) | (12,493) | (5,718) | (6) | (14) | | Depreciation & Amortization | (25) | (1,972) | (116) | (2) | (3) | | EBIT | (2,989) | (14,465) | (5,834) | (7) | (17) | | Interest Income | 42 | 303 | 66 | - | - | | Other Income, Net | 2,056 | 2,181 | - | - | - | | Total Income Avail For Interest Expense | 609 | (11,981) | (5,767) | (7) | (17) | | Interest Expense | (1,032) | (2,643) | (521) | - | - | | Pre-Tax Income | (424) | (14,623) | (6,288) | (7) | (17) | | Income Taxes | (184) | - | - | - | - | | Minority Interest | - | 3,786 | 636 | - | - | | Net Income from Continuing Operations | (608) | (10,838) | (5,652) | (7) | (17) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (608) | (10,838) | (5,652) | (7) | (17) | | | Normalized Income | (2,108) | (10,838) | (5,652) | (7) | (17) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | 1,500 | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (608) | (10,838) | (5,652) | (7) | (17) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2007 | 06/2006 | 06/2005 | 06/2004 | 06/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.01 | -0.17 | -0.10 | 0.00 | 0.00 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.01 | -0.17 | -0.10 | 0.00 | 0.00 | | | Diluted EPS from Continuing Operations | -0.01 | -0.17 | -0.10 | 0.00 | 0.00 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.01 | -0.17 | -0.10 | 0.00 | 0.00 | | | |
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| Date: | Sep 4, 2008 |
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