China Gengsheng Minerals, Inc.

CHGS · OTC
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12/31/2013
9/30/2013
6/30/2013
3/31/2013
Revenue$19,872$14,600$15,976$10,433
% Growth36.1%-8.6%53.1%
Cost of Goods Sold$19,301$11,721$12,240$9,552
Gross Profit$571$2,879$3,736$882
% Margin2.9%19.7%23.4%8.5%
R&D Expenses$345$402$431$216
G&A Expenses$1,704$1,788$1,744$1,721
SG&A Expenses$706$3,880$3,846$3,329
Sales & Mktg Exp.-$998$2,092$2,101$1,608
Other Operating Expenses$6,947$0$0$0
Operating Expenses$7,998$4,282$4,277$3,545
Operating Income-$7,427-$1,404-$541-$2,663
% Margin-37.4%-9.6%-3.4%-25.5%
Other Income/Exp. Net-$1,618-$1,636-$1,579-$1,082
Pre-Tax Income-$9,046-$3,039-$2,120-$3,746
Tax Expense-$225$37$399$80
Net Income-$8,794-$3,073-$2,506-$3,809
% Margin-44.3%-21%-15.7%-36.5%
EPS0-0.11-0.08-0.14
% Growth100%-37.5%42.9%
EPS Diluted0-0.11-0.08-0.14
Weighted Avg Shares Out026,80326,80326,803
Weighted Avg Shares Out Dil026,80326,80326,803
Supplemental Information
Interest Income$313$345$172$351
Interest Expense$2,485$2,066$1,765$806
Depreciation & Amortization$806$902$765$789
EBITDA-$5,754-$72$410-$2,151
% Margin-29%-0.5%2.6%-20.6%