China Sun Group High-Tech Co.
CSGH · OTC
5/31/2011 | 5/31/2010 | 5/31/2009 | 5/31/2008 | |
|---|---|---|---|---|
| Revenue | $48,568 | $41,189 | $37,033 | $25,294 |
| % Growth | 17.9% | 11.2% | 46.4% | – |
| Cost of Goods Sold | $32,419 | $28,135 | $23,445 | $15,665 |
| Gross Profit | $16,149 | $13,054 | $13,589 | $9,630 |
| % Margin | 33.3% | 31.7% | 36.7% | 38.1% |
| R&D Expenses | $120 | $122 | $102 | $88 |
| G&A Expenses | $3,944 | $1,312 | $1,423 | $0 |
| SG&A Expenses | $4,093 | $1,389 | $1,998 | $909 |
| Sales & Mktg Exp. | $148 | $78 | $575 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $4,213 | $1,511 | $2,100 | $426 |
| Operating Income | $11,936 | $11,543 | $11,489 | $9,203 |
| % Margin | 24.6% | 28% | 31% | 36.4% |
| Other Income/Exp. Net | $99 | $35 | $35 | $28 |
| Pre-Tax Income | $12,036 | $11,578 | $11,525 | $9,231 |
| Tax Expense | $3,624 | $2,983 | $2,944 | $2,491 |
| Net Income | $8,412 | $8,596 | $8,581 | $6,740 |
| % Margin | 17.3% | 20.9% | 23.2% | 26.6% |
| EPS | 0.15 | 0.16 | 0.16 | 0.13 |
| % Growth | -6.3% | 0% | 23.1% | – |
| EPS Diluted | 0.15 | 0.16 | 0.16 | 0.13 |
| Weighted Avg Shares Out | 54,989 | 53,423 | 53,423 | 53,423 |
| Weighted Avg Shares Out Dil | 54,989 | 53,423 | 53,423 | 53,423 |
| Supplemental Information | – | – | – | – |
| Interest Income | $54 | $35 | $35 | $28 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,818 | $1,500 | $667 | $424 |
| EBITDA | $13,709 | $13,043 | $12,156 | $8,821 |
| % Margin | 28.2% | 31.7% | 32.8% | 34.9% |