Hanfeng Evergreen Inc.

HFGVF · OTC
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9/30/2013
6/30/2013
3/31/2013
12/31/2012
Revenue$3$58$56$9
% Growth-94.9%4%552.1%
Cost of Goods Sold$14$22$44$46
Gross Profit-$11$36$12-$38
% Margin-367%61.6%21%-442.5%
R&D Expenses$1$1$1$1
G&A Expenses$3$0$0$2
SG&A Expenses$3-$0$3$4
Sales & Mktg Exp.$0$0$0$2
Other Operating Expenses$0$0$0$0
Operating Expenses$4$1$4$5
Operating Income-$15$34$8-$122
% Margin-495.3%58.6%14.2%-1,420.2%
Other Income/Exp. Net-$0$0-$0-$0
Pre-Tax Income-$15$34$8-$122
Tax Expense-$2$1$0$1
Net Income-$13$33$8-$123
% Margin-437.9%56.9%13.6%-1,435.5%
EPS-0.220.550.13-2.04
% Growth-140%323.1%106.4%
EPS Diluted-0.220.550.13-2.04
Weighted Avg Shares Out60606060
Weighted Avg Shares Out Dil60606060
Supplemental Information
Interest Income$0$1$0$0
Interest Expense$0$0$0$1
Depreciation & Amortization-$2-$0$0$1
EBITDA-$15$114$8-$120
% Margin-495.3%195.8%14.4%-1,407.2%