|
Income Statement for
Xinyinhai Technology Ltd.
(XNYH)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
8,147 |
8,627 |
13,686 |
12,180 |
7,810 |
| Total Revenue |
- |
8,627 |
13,686 |
12,180 |
7,810 |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
5,659 |
5,319 |
8,253 |
6,220 |
4,904 |
| Cost of Sales With Depreciation |
- |
5,878 |
8,668 |
7,188 |
5,242 |
| Gross Margin |
2,487 |
3,308 |
5,433 |
5,960 |
2,906 |
| Gross Operating Profit |
2,487 |
3,308 |
5,433 |
5,960 |
2,906 |
|
| Selling/General/Admin Expense |
(1,148) |
(1,361) |
(1,661) |
(1,959) |
(944) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
- |
1,947 |
3,773 |
4,001 |
1,962 |
| Depreciation & Amortization |
- |
(559) |
(415) |
(967) |
(396) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
59 |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
- |
1,388 |
3,358 |
3,034 |
1,566 |
| Operating Profit After Depreciation |
- |
1,388 |
3,358 |
3,034 |
1,566 |
| Interest Income |
8 |
8 |
0 |
19 |
8 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
- |
66 |
376 |
1 |
(1) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
1,199 |
1,462 |
3,734 |
3,053 |
1,573 |
| Interest Expense |
N/A |
(94) |
(7) |
(2) |
- |
| Income Before Tax |
1,199 |
1,368 |
3,727 |
3,052 |
1,573 |
| Income Taxes |
- |
(182) |
(353) |
- |
(4) |
| Minority Interest |
- |
(136) |
(336) |
(402) |
(176) |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
1,199 |
1,368 |
3,727 |
3,052 |
1,573 |
| Net Income from Continuing Operations |
932 |
1,050 |
3,038 |
2,649 |
1,393 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
932 |
1,050 |
3,038 |
2,649 |
1,393 |
|
| Normalized Income |
932 |
1,050 |
3,038 |
2,649 |
1,393 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
932 |
1,050 |
3,038 |
2,649 |
1,393 |
| Other Gains |
(932) |
- |
- |
- |
- |
| Total Net Income |
- |
1,050 |
3,038 |
2,649 |
1,393 |
| Net Income Available for Common |
932 |
1,050 |
3,038 |
2,649 |
1,393 |
|
| 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 |
0.00 |
0.05 |
0.15 |
0.11 |
0.07 |
| 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 |
N/A |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
0.00 |
0.05 |
0.15 |
0.11 |
0.07 |
| Basic Normalized Net Income per Share |
N/A |
0.05 |
0.15 |
0.11 |
0.07 |
| Basic EPS from Total Operations |
N/A |
0.05 |
0.15 |
0.11 |
0.07 |
|
| Diluted EPS from Continuing Operations |
0.05 |
0.05 |
0.15 |
0.11 |
0.07 |
| 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 |
-0.05 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
0.00 |
0.05 |
0.15 |
0.11 |
0.07 |
| Diluted Normalized Net Income per Share |
0.05 |
0.05 |
0.15 |
0.11 |
0.07 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
0.05 |
0.05 |
0.15 |
0.11 |
0.07 |
|
|
|
