|
Income Statement for
Zoom Technologies Inc.
(ZOOM)
|
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
49,774 |
306,374 |
252,589 |
189,056 |
14,459 |
| Total Revenue |
49,774 |
306,374 |
252,589 |
189,056 |
14,459 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
40,813 |
281,179 |
223,258 |
176,084 |
11,379 |
| Cost of Sales With Depreciation |
40,813 |
281,179 |
224,885 |
177,654 |
11,467 |
| Gross Margin |
8,960 |
25,195 |
29,331 |
12,972 |
3,079 |
| Gross Operating Profit |
8,960 |
25,195 |
29,331 |
12,972 |
3,079 |
|
| Selling/General/Admin Expense |
(17,506) |
(11,429) |
(6,545) |
(3,106) |
(5,213) |
| Research & Development |
- |
(5,875) |
(3,251) |
- |
(1,721) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
(8,163) |
8,353 |
19,535 |
9,866 |
(3,854) |
| Depreciation & Amortization |
- |
- |
(1,627) |
(1,570) |
(88) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
(6,953) |
10,044 |
17,908 |
8,296 |
(3,942) |
| Operating Profit After Depreciation |
(6,953) |
10,044 |
17,908 |
8,296 |
(3,942) |
| Interest Income |
- |
322 |
257 |
287 |
54 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
383 |
1,173 |
68 |
399 |
(259) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
(1,034) |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
(8,163) |
8,353 |
18,233 |
8,982 |
(4,147) |
| Interest Expense |
(986) |
(2,772) |
(1,392) |
(1,328) |
- |
| Income Before Tax |
(9,149) |
5,581 |
16,842 |
7,655 |
(4,147) |
| Income Taxes |
(191) |
(2,308) |
(3,833) |
(1,231) |
(13) |
| Minority Interest |
74 |
256 |
(183) |
(180) |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(9,149) |
5,581 |
16,842 |
7,655 |
(4,147) |
| Net Income from Continuing Operations |
(9,340) |
3,018 |
12,826 |
6,243 |
(4,160) |
| Net Income from Discontinued Operations |
(22,689) |
- |
- |
- |
- |
| Net Income from Total Operations |
(32,028) |
3,018 |
12,826 |
6,243 |
(4,160) |
|
| Normalized Income |
(9,340) |
4,051 |
12,826 |
6,243 |
(4,160) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
(1,034) |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(9,340) |
3,018 |
12,826 |
6,243 |
(4,160) |
| Other Gains |
(498) |
- |
- |
- |
- |
| Total Net Income |
(32,526) |
3,018 |
12,826 |
6,243 |
(4,160) |
| Net Income Available for Common |
(9,340) |
3,018 |
12,826 |
6,243 |
(4,160) |
|
| 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 |
-0.36 |
0.18 |
1.07 |
1.22 |
-2.23 |
| Basic EPS from Discontinued Operations |
-0.84 |
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 |
-1.20 |
0.18 |
1.07 |
1.22 |
-2.23 |
| Basic Normalized Net Income per Share |
-0.36 |
0.24 |
1.07 |
1.22 |
-2.23 |
| Basic EPS from Total Operations |
-1.20 |
0.18 |
1.07 |
1.22 |
-2.23 |
|
| Diluted EPS from Continuing Operations |
-0.36 |
0.15 |
0.97 |
1.22 |
-2.23 |
| Diluted EPS from Discontinued Operations |
-0.84 |
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 |
-1.20 |
0.15 |
0.97 |
1.22 |
-2.23 |
| Diluted Normalized Net Income per Share |
-0.36 |
0.20 |
0.97 |
1.22 |
-2.23 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-1.20 |
0.15 |
0.97 |
1.22 |
-2.23 |
|
|
|
