Hanfeng Evergreen Inc.
HFGVF · OTC
9/30/2013 | 6/30/2013 | 3/31/2013 | 12/31/2012 | |
|---|---|---|---|---|
| Revenue | $2,960 | $58,046 | $55,796 | $8,556 |
| % Growth | -94.9% | 4% | 552.1% | – |
| Cost of Goods Sold | $13,824 | $22,286 | $44,057 | $46,417 |
| Gross Profit | -$10,864 | $35,760 | $11,739 | -$37,861 |
| % Margin | -367% | 61.6% | 21% | -442.5% |
| R&D Expenses | $909 | $1,155 | $1,021 | $933 |
| G&A Expenses | $2,581 | $0 | $0 | $2,193 |
| SG&A Expenses | $2,887 | -$208 | $2,820 | $4,171 |
| Sales & Mktg Exp. | $306 | $0 | $0 | $1,978 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $3,796 | $947 | $3,841 | $5,104 |
| Operating Income | -$14,660 | $34,013 | $7,898 | -$121,511 |
| % Margin | -495.3% | 58.6% | 14.2% | -1,420.2% |
| Other Income/Exp. Net | -$42 | $143 | -$331 | -$477 |
| Pre-Tax Income | -$14,702 | $34,156 | $7,567 | -$121,988 |
| Tax Expense | -$1,741 | $1,130 | $1 | $835 |
| Net Income | -$12,961 | $33,026 | $7,566 | -$122,823 |
| % Margin | -437.9% | 56.9% | 13.6% | -1,435.5% |
| EPS | -0.22 | 0.55 | 0.13 | -2.04 |
| % Growth | -140% | 323.1% | 106.4% | – |
| EPS Diluted | -0.22 | 0.55 | 0.13 | -2.04 |
| Weighted Avg Shares Out | 60,200 | 60,200 | 60,200 | 60,200 |
| Weighted Avg Shares Out Dil | 60,200 | 60,200 | 60,200 | 60,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | $41 | $1,222 | $9 | $20 |
| Interest Expense | $0 | $0 | $355 | $516 |
| Depreciation & Amortization | -$1,605 | -$51 | $95 | $995 |
| EBITDA | -$14,660 | $113,667 | $8,017 | -$120,402 |
| % Margin | -495.3% | 195.8% | 14.4% | -1,407.2% |