Hanfeng Evergreen Inc.
HFGVF · OTC
6/30/2013 | 6/30/2012 | 6/30/2011 | 6/30/2010 | |
|---|---|---|---|---|
| Revenue | $164,720 | $248,526 | $246,800 | $270,405 |
| % Growth | -33.7% | 0.7% | -8.7% | – |
| Cost of Goods Sold | $149,100 | $215,137 | $216,101 | $228,640 |
| Gross Profit | $15,620 | $33,389 | $30,699 | $41,765 |
| % Margin | 9.5% | 13.4% | 12.4% | 15.4% |
| R&D Expenses | $4,111 | $3,892 | $1,411 | $1,566 |
| G&A Expenses | $7,236 | $9,773 | $6,301 | $4,459 |
| SG&A Expenses | $9,141 | $13,277 | $7,948 | $6,191 |
| Sales & Mktg Exp. | $1,905 | $3,504 | $1,647 | $1,732 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $13,252 | $17,169 | $11,600 | $9,368 |
| Operating Income | -$76,978 | $5,649 | $14,370 | $31,525 |
| % Margin | -46.7% | 2.3% | 5.8% | 11.7% |
| Other Income/Exp. Net | -$1,235 | $2,849 | $1,475 | $76 |
| Pre-Tax Income | -$78,213 | $8,498 | $14,919 | $31,601 |
| Tax Expense | $2,627 | $1,573 | $2,515 | $2,296 |
| Net Income | -$80,840 | $6,925 | $12,404 | $29,305 |
| % Margin | -49.1% | 2.8% | 5% | 10.8% |
| EPS | -1.34 | 0.11 | 0.2 | 0.47 |
| % Growth | -1,318.2% | -45% | -57.4% | – |
| EPS Diluted | -1.34 | 0.11 | 0.2 | 0.47 |
| Weighted Avg Shares Out | 60,200 | 60,663 | 61,492 | 61,750 |
| Weighted Avg Shares Out Dil | 60,200 | 60,663 | 61,509 | 61,894 |
| Supplemental Information | – | – | – | – |
| Interest Income | $192 | $406 | $333 | $60 |
| Interest Expense | $0 | $972 | $341 | $0 |
| Depreciation & Amortization | $2,337 | $6,127 | $6,308 | $6,471 |
| EBITDA | $4,705 | $18,590 | $22,393 | $38,868 |
| % Margin | 2.9% | 7.5% | 9.1% | 14.4% |