Andatee China Marine Fuel Services Corporation
AMCF · OTC
12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | |
|---|---|---|---|---|
| Revenue | $273,261 | $228,814 | $220,850 | $191,174 |
| % Growth | 19.4% | 3.6% | 15.5% | – |
| Cost of Goods Sold | $257,130 | $214,518 | $204,650 | $170,145 |
| Gross Profit | $16,131 | $14,296 | $16,200 | $21,029 |
| % Margin | 5.9% | 6.2% | 7.3% | 11% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,268 | $5,671 | $4,106 | $3,339 |
| SG&A Expenses | $8,349 | $7,012 | $7,031 | $7,441 |
| Sales & Mktg Exp. | $1,081 | $1,341 | $2,925 | $4,101 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $8,349 | $7,012 | $7,031 | $7,441 |
| Operating Income | $6,547 | $7,284 | $9,169 | $13,588 |
| % Margin | 2.4% | 3.2% | 4.2% | 7.1% |
| Other Income/Exp. Net | -$5,499 | -$5,171 | -$1,885 | -$1,045 |
| Pre-Tax Income | $1,049 | $2,113 | $7,284 | $12,543 |
| Tax Expense | $2,270 | $703 | $2,543 | $3,583 |
| Net Income | -$1,012 | $1,644 | $4,849 | $8,899 |
| % Margin | -0.4% | 0.7% | 2.2% | 4.7% |
| EPS | -0.1 | 0.17 | 0.5 | 0.95 |
| % Growth | -158.8% | -66% | -47.4% | – |
| EPS Diluted | -0.1 | 0.17 | 0.5 | 0.95 |
| Weighted Avg Shares Out | 9,857 | 9,610 | 9,755 | 9,396 |
| Weighted Avg Shares Out Dil | 9,870 | 9,610 | 9,755 | 9,396 |
| Supplemental Information | – | – | – | – |
| Interest Income | $227 | $464 | $407 | $0 |
| Interest Expense | $5,443 | $5,942 | $2,546 | $966 |
| Depreciation & Amortization | $2,600 | $2,310 | $1,038 | $601 |
| EBITDA | $10,322 | $10,365 | $10,868 | $14,110 |
| % Margin | 3.8% | 4.5% | 4.9% | 7.4% |