Man Shing Agricultural Holdings, Inc.
MSAH · OTC
9/30/2012 | 6/30/2012 | 3/31/2012 | 12/31/2011 | |
|---|---|---|---|---|
| Revenue | $7,046 | $8,117 | $9,319 | $8,798 |
| % Growth | -13.2% | -12.9% | 5.9% | – |
| Cost of Goods Sold | $4,290 | $4,539 | $4,758 | $4,961 |
| Gross Profit | $2,756 | $3,577 | $4,561 | $3,838 |
| % Margin | 39.1% | 44.1% | 48.9% | 43.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $293 | $388 | $225 | $490 |
| SG&A Expenses | $759 | $819 | $783 | $1,119 |
| Sales & Mktg Exp. | $465 | $431 | $557 | $630 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $759 | $819 | $783 | $1,119 |
| Operating Income | $1,998 | $2,758 | $3,778 | $2,718 |
| % Margin | 28.4% | 34% | 40.5% | 30.9% |
| Other Income/Exp. Net | -$25 | -$115 | $46 | -$43 |
| Pre-Tax Income | $1,972 | $2,643 | $3,824 | $2,675 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $1,972 | $2,643 | $3,824 | $2,675 |
| % Margin | 28% | 32.6% | 41% | 30.4% |
| EPS | 0.04 | 0.055 | 0.08 | 0.06 |
| % Growth | -27.2% | -31.3% | 33.3% | – |
| EPS Diluted | 0.04 | 0.053 | 0.08 | 0.05 |
| Weighted Avg Shares Out | 48,227 | 48,095 | 48,095 | 48,027 |
| Weighted Avg Shares Out Dil | 48,227 | 49,683 | 49,863 | 49,794 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $50 | $128 | $68 | $67 |
| Depreciation & Amortization | $44 | $44 | $42 | $58 |
| EBITDA | $2,042 | $2,972 | $3,820 | $2,776 |
| % Margin | 29% | 36.6% | 41% | 31.5% |