China Sun Group High-Tech Co.
CSGH · OTC
2/29/2012 | 11/30/2011 | 8/31/2011 | 5/31/2011 | |
|---|---|---|---|---|
| Revenue | $11,269 | $10,713 | $11,489 | $10,815 |
| % Growth | 5.2% | -6.8% | 6.2% | – |
| Cost of Goods Sold | $7,366 | $7,116 | $7,638 | $7,051 |
| Gross Profit | $3,902 | $3,597 | $3,851 | $3,764 |
| % Margin | 34.6% | 33.6% | 33.5% | 34.8% |
| R&D Expenses | $34 | $34 | $34 | $33 |
| G&A Expenses | $529 | $407 | $444 | $490 |
| SG&A Expenses | $571 | $451 | $481 | $522 |
| Sales & Mktg Exp. | $42 | $44 | $37 | $32 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $604 | $484 | $515 | $555 |
| Operating Income | $3,298 | $3,112 | $3,337 | $3,209 |
| % Margin | 29.3% | 29.1% | 29% | 29.7% |
| Other Income/Exp. Net | $21 | $20 | $14 | $17 |
| Pre-Tax Income | $3,319 | $3,132 | $3,350 | $3,225 |
| Tax Expense | $870 | $800 | $865 | $844 |
| Net Income | $2,449 | $2,332 | $2,485 | $2,382 |
| % Margin | 21.7% | 21.8% | 21.6% | 22% |
| EPS | 0.04 | 0.04 | 0.04 | 0.043 |
| % Growth | 0% | 0% | -6.8% | – |
| EPS Diluted | 0.04 | 0.04 | 0.04 | 0.043 |
| Weighted Avg Shares Out | 55,999 | 55,963 | 55,963 | 55,476 |
| Weighted Avg Shares Out Dil | 55,999 | 55,963 | 55,963 | 55,476 |
| Supplemental Information | – | – | – | – |
| Interest Income | $21 | $20 | $14 | $16 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $640 | $592 | $586 | $461 |
| EBITDA | $3,938 | $3,704 | $3,923 | $3,670 |
| % Margin | 34.9% | 34.6% | 34.1% | 33.9% |