China Industrial Waste Management, Inc.
CIWT · OTC
6/30/2011 | 3/31/2011 | 12/31/2010 | 9/30/2010 | |
|---|---|---|---|---|
| Revenue | $8,344 | $6,066 | $8,149 | $4,607 |
| % Growth | 37.6% | -25.6% | 76.9% | – |
| Cost of Goods Sold | $4,032 | $2,981 | $3,678 | $2,204 |
| Gross Profit | $4,312 | $3,084 | $4,471 | $2,403 |
| % Margin | 51.7% | 50.8% | 54.9% | 52.2% |
| R&D Expenses | $102 | $95 | $0 | $0 |
| G&A Expenses | $1,477 | $1,090 | $1,649 | $880 |
| SG&A Expenses | $1,649 | $1,271 | $2,038 | $1,062 |
| Sales & Mktg Exp. | $172 | $180 | $388 | $182 |
| Other Operating Expenses | $0 | $0 | $359 | $0 |
| Operating Expenses | $1,751 | $1,365 | $2,397 | $1,062 |
| Operating Income | $2,561 | $1,719 | $2,074 | $1,341 |
| % Margin | 30.7% | 28.3% | 25.5% | 29.1% |
| Other Income/Exp. Net | -$67 | -$116 | -$223 | -$69 |
| Pre-Tax Income | $2,493 | $1,603 | $1,851 | $1,272 |
| Tax Expense | $333 | $270 | $81 | $224 |
| Net Income | $1,689 | $1,226 | $1,655 | $1,035 |
| % Margin | 20.2% | 20.2% | 20.3% | 22.5% |
| EPS | 0.11 | 0.08 | 0.108 | 0.07 |
| % Growth | 37.5% | -25.9% | 54.2% | – |
| EPS Diluted | 0.11 | 0.08 | 0 | 0.06 |
| Weighted Avg Shares Out | 15,337 | 15,337 | 15,334 | 15,337 |
| Weighted Avg Shares Out Dil | 15,337 | 15,337 | 0 | 17,570 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $8 | $0 | $0 |
| Interest Expense | $287 | $240 | $0 | $0 |
| Depreciation & Amortization | $676 | $632 | $784 | $714 |
| EBITDA | $3,457 | $2,475 | $2,768 | $2,056 |
| % Margin | 41.4% | 40.8% | 34% | 44.6% |