China Natural Gas, Inc.
CHNGQ · OTC
12/31/2012 | 12/31/2011 | 12/31/2010 | 12/31/2009 | |
|---|---|---|---|---|
| Revenue | $145,281 | $124,222 | $89,954 | $81,066 |
| % Growth | 17% | 38.1% | 11% | – |
| Cost of Goods Sold | $95,744 | $76,003 | $50,540 | $40,905 |
| Gross Profit | $49,537 | $48,218 | $39,413 | $40,161 |
| % Margin | 34.1% | 38.8% | 43.8% | 49.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,456 | $9,985 | $7,132 | $5,542 |
| SG&A Expenses | $29,723 | $27,362 | $20,386 | $15,108 |
| Sales & Mktg Exp. | $22,267 | $17,378 | $13,255 | $9,566 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $29,723 | $27,362 | $20,386 | $15,108 |
| Operating Income | $19,814 | $20,856 | $19,027 | $25,053 |
| % Margin | 13.6% | 16.8% | 21.2% | 30.9% |
| Other Income/Exp. Net | -$5,556 | -$782 | $1,986 | -$1,909 |
| Pre-Tax Income | $14,258 | $20,074 | $21,013 | $23,144 |
| Tax Expense | $3,221 | $4,812 | $3,793 | $4,313 |
| Net Income | $11,201 | $15,262 | $17,220 | $18,831 |
| % Margin | 7.7% | 12.3% | 19.1% | 23.2% |
| EPS | 0.52 | 0.71 | 0.81 | 1.13 |
| % Growth | -26.8% | -12.3% | -28.3% | – |
| EPS Diluted | 0.52 | 0.71 | 0.8 | 1.12 |
| Weighted Avg Shares Out | 21,459 | 21,418 | 21,269 | 16,624 |
| Weighted Avg Shares Out Dil | 21,459 | 21,418 | 21,431 | 16,831 |
| Supplemental Information | – | – | – | – |
| Interest Income | $68 | $42 | $419 | $125 |
| Interest Expense | $1,249 | $772 | $0 | $747 |
| Depreciation & Amortization | $14,026 | $9,601 | $6,645 | $5,572 |
| EBITDA | $29,536 | $30,446 | $27,658 | $29,520 |
| % Margin | 20.3% | 24.5% | 30.7% | 36.4% |