Hanfeng Evergreen Inc.

HFGVF · OTC
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6/30/2013
6/30/2012
6/30/2011
6/30/2010
Revenue$165$249$247$270
% Growth-33.7%0.7%-8.7%
Cost of Goods Sold$149$215$216$229
Gross Profit$16$33$31$42
% Margin9.5%13.4%12.4%15.4%
R&D Expenses$4$4$1$2
G&A Expenses$7$10$6$4
SG&A Expenses$9$13$8$6
Sales & Mktg Exp.$2$4$2$2
Other Operating Expenses$0$0$0$0
Operating Expenses$13$17$12$9
Operating Income-$77$6$14$32
% Margin-46.7%2.3%5.8%11.7%
Other Income/Exp. Net-$1$3$1$0
Pre-Tax Income-$78$8$15$32
Tax Expense$3$2$3$2
Net Income-$81$7$12$29
% Margin-49.1%2.8%5%10.8%
EPS-1.340.110.20.47
% Growth-1,318.2%-45%-57.4%
EPS Diluted-1.340.110.20.47
Weighted Avg Shares Out60616162
Weighted Avg Shares Out Dil60616262
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$1$0$0
Depreciation & Amortization$2$6$6$6
EBITDA$5$19$22$39
% Margin2.9%7.5%9.1%14.4%