Asia Carbon Industries, Inc.
ACRB · OTC
6/30/2013 | 3/31/2013 | 12/31/2012 | 9/30/2012 | |
|---|---|---|---|---|
| Revenue | $5,487 | $5,964 | $7,462 | $12,699 |
| % Growth | -8% | -20.1% | -41.2% | – |
| Cost of Goods Sold | $4,188 | $4,575 | $5,395 | $9,999 |
| Gross Profit | $1,300 | $1,389 | $2,068 | $2,700 |
| % Margin | 23.7% | 23.3% | 27.7% | 21.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $267 | $619 | $758 | $49 |
| SG&A Expenses | $382 | $700 | $820 | $144 |
| Sales & Mktg Exp. | $115 | $82 | $62 | $94 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $382 | $700 | $481 | $340 |
| Operating Income | $918 | $689 | $1,586 | $2,360 |
| % Margin | 16.7% | 11.5% | 21.3% | 18.6% |
| Other Income/Exp. Net | -$35 | -$34 | -$44 | -$45 |
| Pre-Tax Income | $883 | $655 | $1,542 | $2,315 |
| Tax Expense | $260 | $265 | $465 | $617 |
| Net Income | $623 | $390 | $1,077 | $1,698 |
| % Margin | 11.3% | 6.5% | 14.4% | 13.4% |
| EPS | 0.01 | 0.01 | 0.02 | 0.03 |
| % Growth | 0% | -50% | -33.3% | – |
| EPS Diluted | 0.01 | 0.01 | 0.02 | 0.03 |
| Weighted Avg Shares Out | 55,624 | 52,857 | 52,504 | 52,357 |
| Weighted Avg Shares Out Dil | 55,624 | 54,889 | 52,504 | 52,357 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $7 | $5 |
| Interest Expense | $35 | $34 | $51 | $50 |
| Depreciation & Amortization | $475 | $464 | $470 | $449 |
| EBITDA | $1,393 | $1,153 | $2,063 | $2,814 |
| % Margin | 25.4% | 19.3% | 27.6% | 22.2% |