New Oriental Energy & Chemical Corp
NOEC · OTC
3/31/2010 | 3/31/2009 | 3/31/2008 | 3/31/2007 | |
|---|---|---|---|---|
| Revenue | $32,464 | $52,546 | $67,833 | $38,339 |
| % Growth | -38.2% | -22.5% | 76.9% | – |
| Cost of Goods Sold | $38,037 | $54,039 | $56,978 | $32,732 |
| Gross Profit | -$5,573 | -$1,493 | $10,854 | $5,607 |
| % Margin | -17.2% | -2.8% | 16% | 14.6% |
| R&D Expenses | $84 | $141 | $0 | $0 |
| G&A Expenses | $3,007 | $2,626 | $0 | $0 |
| SG&A Expenses | $4,350 | $3,774 | $4,336 | $1,903 |
| Sales & Mktg Exp. | $1,343 | $1,148 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $4,434 | $3,915 | $4,336 | $1,903 |
| Operating Income | -$10,007 | -$5,408 | $6,519 | $3,704 |
| % Margin | -30.8% | -10.3% | 9.6% | 9.7% |
| Other Income/Exp. Net | -$1,947 | $244 | -$546 | $115 |
| Pre-Tax Income | -$11,955 | -$5,164 | $5,973 | $3,819 |
| Tax Expense | $846 | -$1,435 | $1,933 | $812 |
| Net Income | -$12,801 | -$3,729 | $4,063 | $3,018 |
| % Margin | -39.4% | -7.1% | 6% | 7.9% |
| EPS | -1.01 | -0.3 | 0.32 | 0.3 |
| % Growth | -236.7% | -193.8% | 6.7% | – |
| EPS Diluted | -1.01 | -0.3 | 0.32 | 0.3 |
| Weighted Avg Shares Out | 12,640 | 12,640 | 12,640 | 9,922 |
| Weighted Avg Shares Out Dil | 12,640 | 12,640 | 12,640 | 9,922 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,963 | $1,096 | $516 | $0 |
| Depreciation & Amortization | $2,599 | $2,689 | $2,215 | $1,627 |
| EBITDA | -$7,392 | -$1,379 | $8,734 | $5,332 |
| % Margin | -22.8% | -2.6% | 12.9% | 13.9% |