LianDi Clean Technology, Inc.
LNDT · OTC
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 |
| % Margin | 24.1% | 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 |
| % Margin | 19.2% | 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 |
| % Margin | 34.7% | 17.1% | 19.3% | -61.1% |
| EPS | 1.35 | 0.61 | 0.54 | -0.017 |
| % Growth | 121.3% | 13% | 3,353% | – |
| EPS Diluted | 1.22 | 0.61 | 0.53 | -0.017 |
| Weighted Avg Shares Out | 31,938 | 29,940 | 27,541 | 5,878 |
| Weighted Avg Shares Out Dil | 36,445 | 30,183 | 28,230 | 5,878 |
| 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 |
| % Margin | 43.5% | 19.3% | 20.8% | -54% |