China Gengsheng Minerals, Inc.
CHGS · OTC
12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | |
|---|---|---|---|---|
| Revenue | $61 | $74 | $77 | $62 |
| % Growth | -17.2% | -4.4% | 23.7% | – |
| Cost of Goods Sold | $53 | $61 | $61 | $44 |
| Gross Profit | $8 | $13 | $16 | $18 |
| % Margin | 13.2% | 17.2% | 21.1% | 28.4% |
| R&D Expenses | $1 | $1 | $1 | $1 |
| G&A Expenses | $7 | $7 | $7 | $6 |
| SG&A Expenses | $12 | $17 | $17 | $14 |
| Sales & Mktg Exp. | $5 | $10 | $9 | $8 |
| Other Operating Expenses | $7 | $2 | $2 | $0 |
| Operating Expenses | $20 | $20 | $19 | $15 |
| Operating Income | -$12 | -$7 | -$3 | $2 |
| % Margin | -19.8% | -9.8% | -4% | 3.7% |
| Other Income/Exp. Net | -$6 | -$6 | -$4 | -$2 |
| Pre-Tax Income | -$18 | -$13 | -$7 | $1 |
| Tax Expense | $0 | $0 | $0 | $1 |
| Net Income | -$18 | -$14 | -$8 | $0 |
| % Margin | -29.9% | -18.4% | -9.8% | 0.4% |
| EPS | 0 | -0.49 | -0.28 | 0.01 |
| % Growth | 100% | -75% | -2,900% | – |
| EPS Diluted | 0 | -0.49 | -0.28 | 0.01 |
| Weighted Avg Shares Out | 0 | 27 | 27 | 24 |
| Weighted Avg Shares Out Dil | 0 | 27 | 27 | 24 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $1 | $0 |
| Interest Expense | $8 | $7 | $5 | $2 |
| Depreciation & Amortization | $3 | $3 | $2 | $2 |
| EBITDA | -$7 | -$3 | $0 | $4 |
| % Margin | -11.2% | -3.4% | 0.6% | 6.9% |