Shengkai Innovations, Inc.
VALV · OTC
6/30/2012 | 6/30/2011 | 6/30/2010 | 6/30/2009 | |
|---|---|---|---|---|
| Revenue | $32,318 | $93,451 | $54,149 | $39,297 |
| % Growth | -65.4% | 72.6% | 37.8% | – |
| Cost of Goods Sold | $18,341 | $40,328 | $21,917 | $15,267 |
| Gross Profit | $13,976 | $53,124 | $32,232 | $24,030 |
| % Margin | 43.2% | 56.8% | 59.5% | 61.1% |
| R&D Expenses | $1 | $0 | $0 | $0 |
| G&A Expenses | $9,498 | $15,197 | $22,503 | $2,475 |
| SG&A Expenses | $13,245 | $23,538 | $27,597 | $6,236 |
| Sales & Mktg Exp. | $3,747 | $8,340 | $5,094 | $3,761 |
| Other Operating Expenses | $0 | $0 | $0 | -$113 |
| Operating Expenses | $13,245 | $23,538 | $27,597 | $6,123 |
| Operating Income | $1,585 | $29,586 | $61,340 | $17,907 |
| % Margin | 4.9% | 31.7% | 113.3% | 45.6% |
| Other Income/Exp. Net | $3,288 | $70,271 | -$56,317 | $193 |
| Pre-Tax Income | $4,020 | $99,858 | -$51,682 | $18,100 |
| Tax Expense | $1,598 | $6,387 | $4,703 | $4,522 |
| Net Income | $2,422 | $93,471 | -$56,386 | $13,578 |
| % Margin | 7.5% | 100% | -104.1% | 34.6% |
| EPS | 0.15 | 7.31 | -4.97 | 1 |
| % Growth | -97.9% | 247.1% | -597% | – |
| EPS Diluted | 0.13 | 5.34 | -4.97 | 0.73 |
| Weighted Avg Shares Out | 16,696 | 12,794 | 11,352 | 11,056 |
| Weighted Avg Shares Out Dil | 18,149 | 17,515 | 11,352 | 15,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $853 | $260 | $388 | $193 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4,864 | -$67,136 | $1,425 | $950 |
| EBITDA | $5,596 | -$37,549 | $62,766 | $18,857 |
| % Margin | 17.3% | -40.2% | 115.9% | 48% |