China Natural Gas, Inc.
CHNGQ · OTC
12/31/2012 | 12/31/2011 | 12/31/2010 | 12/31/2009 | |
|---|---|---|---|---|
| Revenue | $145 | $124 | $90 | $81 |
| % Growth | 17% | 38.1% | 11% | – |
| Cost of Goods Sold | $96 | $76 | $51 | $41 |
| Gross Profit | $50 | $48 | $39 | $40 |
| % Margin | 34.1% | 38.8% | 43.8% | 49.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7 | $10 | $7 | $6 |
| SG&A Expenses | $30 | $27 | $20 | $15 |
| Sales & Mktg Exp. | $22 | $17 | $13 | $10 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $30 | $27 | $20 | $15 |
| Operating Income | $20 | $21 | $19 | $25 |
| % Margin | 13.6% | 16.8% | 21.2% | 30.9% |
| Other Income/Exp. Net | -$6 | -$1 | $2 | -$2 |
| Pre-Tax Income | $14 | $20 | $21 | $23 |
| Tax Expense | $3 | $5 | $4 | $4 |
| Net Income | $11 | $15 | $17 | $19 |
| % 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 | 21 | 21 | 17 |
| Weighted Avg Shares Out Dil | 21 | 21 | 21 | 17 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $0 | $1 |
| Depreciation & Amortization | $14 | $10 | $7 | $6 |
| EBITDA | $30 | $30 | $28 | $30 |
| % Margin | 20.3% | 24.5% | 30.7% | 36.4% |