LianDi Clean Technology, Inc.

LNDT · OTC
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3/31/2012
3/31/2011
3/31/2010
12/31/2008
Revenue$127,678$140,842$77,719$159
% Growth-9.3%81.2%48,700.1%
Cost of Goods Sold$96,887$111,059$59,138$131
Gross Profit$30,792$29,783$18,581$28
% Margin24.1%21.1%23.9%17.6%
R&D Expenses$347$258$91$0
G&A Expenses$3,304$3,731$1,304$111
SG&A Expenses$5,894$6,028$2,977$114
Sales & Mktg Exp.$2,590$2,297$1,673$3
Other Operating Expenses$0$0$0$0
Operating Expenses$6,240$6,286$3,068$122
Operating Income$24,551$23,497$15,513-$94
% Margin19.2%16.7%20%-58.7%
Other Income/Exp. Net$29,098$1,461-$474-$4
Pre-Tax Income$53,650$24,958$15,039-$97
Tax Expense$10,657$520$1$0
Net Income$44,354$24,143$15,038-$97
% Margin34.7%17.1%19.3%-61.1%
EPS1.350.610.54-0.017
% Growth121.3%13%3,353%
EPS Diluted1.220.610.53-0.017
Weighted Avg Shares Out31,93829,94027,5415,878
Weighted Avg Shares Out Dil36,44530,18328,2305,878
Supplemental Information
Interest Income$43$122$49$0
Interest Expense$598$604$520$4
Depreciation & Amortization$1,325$1,617$642$7
EBITDA$55,572$27,179$16,201-$86
% Margin43.5%19.3%20.8%-54%