Lizhan Environmental Corporation
LZENF · OTC
9/30/2011 | 9/30/2010 | 9/30/2009 | 9/30/2008 | |
|---|---|---|---|---|
| Revenue | $36,342 | $46,321 | $21,613 | $13,124 |
| % Growth | -21.5% | 114.3% | 64.7% | – |
| Cost of Goods Sold | $29,615 | $35,043 | $17,868 | $10,629 |
| Gross Profit | $6,728 | $11,278 | $3,744 | $2,496 |
| % Margin | 18.5% | 24.3% | 17.3% | 19% |
| R&D Expenses | $93 | $136 | $65 | $32 |
| G&A Expenses | $4,487 | $2,111 | $1,054 | $590 |
| SG&A Expenses | $5,332 | $2,745 | $1,376 | $850 |
| Sales & Mktg Exp. | $845 | $635 | $322 | $260 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $5,424 | $2,881 | $1,441 | $883 |
| Operating Income | $1,303 | $8,397 | $2,303 | $1,613 |
| % Margin | 3.6% | 18.1% | 10.7% | 12.3% |
| Other Income/Exp. Net | $534 | $673 | $428 | -$127 |
| Pre-Tax Income | $1,837 | $9,070 | $2,731 | $1,486 |
| Tax Expense | $406 | $912 | $0 | $1 |
| Net Income | $1,633 | $8,186 | $2,731 | $1,485 |
| % Margin | 4.5% | 17.7% | 12.6% | 11.3% |
| EPS | 0.12 | 0.74 | 0.25 | 0.14 |
| % Growth | -83.8% | 196% | 78.6% | – |
| EPS Diluted | 0.12 | 0.74 | 0.25 | 0.14 |
| Weighted Avg Shares Out | 13,314 | 11,085 | 10,938 | 10,938 |
| Weighted Avg Shares Out Dil | 13,314 | 11,085 | 10,938 | 10,938 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15 | $27 | $20 | $17 |
| Interest Expense | $412 | $301 | $166 | $123 |
| Depreciation & Amortization | $820 | $750 | $528 | $160 |
| EBITDA | $3,069 | $10,121 | $3,426 | $1,770 |
| % Margin | 8.4% | 21.8% | 15.8% | 13.5% |