New Oriental Energy & Chemical Corp
NOEC · OTC
12/31/2010 | 9/30/2010 | 6/30/2010 | 3/31/2010 | |
|---|---|---|---|---|
| Revenue | $944 | $3,188 | $13,730 | $7,760 |
| % Growth | -70.4% | -76.8% | 76.9% | – |
| Cost of Goods Sold | $1,912 | $1,689 | $14,668 | $10,031 |
| Gross Profit | -$968 | $1,499 | -$937 | -$2,271 |
| % Margin | -102.5% | 47% | -6.8% | -29.3% |
| R&D Expenses | $12 | $9 | $18 | $26 |
| G&A Expenses | $549 | $1,821 | $768 | $1,178 |
| SG&A Expenses | $583 | $1,832 | $1,009 | $1,606 |
| Sales & Mktg Exp. | $34 | $11 | $241 | $428 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $596 | $1,841 | $1,027 | $1,632 |
| Operating Income | -$1,564 | -$342 | -$1,964 | -$3,904 |
| % Margin | -165.7% | -10.7% | -14.3% | -50.3% |
| Other Income/Exp. Net | -$914 | -$362 | -$633 | -$476 |
| Pre-Tax Income | -$2,477 | -$704 | -$2,598 | -$4,380 |
| Tax Expense | $0 | $0 | $0 | $480 |
| Net Income | -$2,477 | -$704 | -$2,598 | -$4,860 |
| % Margin | -262.5% | -22.1% | -18.9% | -62.6% |
| EPS | -0.15 | -0.05 | -0.19 | -0.37 |
| % Growth | -200% | 73.7% | 48.6% | – |
| EPS Diluted | -0.15 | -0.05 | -0.19 | -0.37 |
| Weighted Avg Shares Out | 17,012 | 14,664 | 13,538 | 13,089 |
| Weighted Avg Shares Out Dil | 17,012 | 14,664 | 13,538 | 13,089 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $956 | $431 | $875 | $479 |
| Depreciation & Amortization | $654 | $651 | $650 | $648 |
| EBITDA | -$910 | $377 | -$1,072 | -$3,254 |
| % Margin | -96.4% | 11.8% | -7.8% | -41.9% |