China Natural Gas, Inc.
CHNGQ · OTC
9/30/2013 | 6/30/2013 | 3/31/2013 | 12/31/2012 | |
|---|---|---|---|---|
| Revenue | $32,031 | $34,248 | $35,499 | $44,040 |
| % Growth | -6.5% | -3.5% | -19.4% | – |
| Cost of Goods Sold | $22,466 | $23,000 | $22,571 | $30,176 |
| Gross Profit | $9,566 | $11,248 | $12,929 | $13,865 |
| % Margin | 29.9% | 32.8% | 36.4% | 31.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,124 | $1,177 | $1,532 | $1,853 |
| SG&A Expenses | $8,183 | $7,212 | $7,086 | $7,046 |
| Sales & Mktg Exp. | $6,059 | $6,034 | $5,554 | $5,192 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $8,183 | $7,212 | $7,086 | $7,046 |
| Operating Income | $1,382 | $4,037 | $5,843 | $6,819 |
| % Margin | 4.3% | 11.8% | 16.5% | 15.5% |
| Other Income/Exp. Net | -$229 | -$157 | -$291 | -$213 |
| Pre-Tax Income | $1,153 | $3,880 | $5,552 | $6,606 |
| Tax Expense | $426 | $705 | $885 | $1,091 |
| Net Income | $714 | $3,142 | $4,639 | $5,503 |
| % Margin | 2.2% | 9.2% | 13.1% | 12.5% |
| EPS | 0.03 | 0.15 | 0.22 | 0.26 |
| % Growth | -80% | -31.8% | -15.4% | – |
| EPS Diluted | 0.03 | 0.15 | 0.22 | 0.26 |
| Weighted Avg Shares Out | 21,459 | 21,459 | 21,459 | 21,459 |
| Weighted Avg Shares Out Dil | 21,459 | 21,459 | 21,459 | 21,459 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $11 | $10 | $26 |
| Interest Expense | $173 | $172 | $189 | $264 |
| Depreciation & Amortization | $3,818 | $3,485 | $3,454 | $3,582 |
| EBITDA | $5,211 | $7,537 | $9,306 | $10,452 |
| % Margin | 16.3% | 22% | 26.2% | 23.7% |