Viewtran Group, Inc.

VIEWF · OTC
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12/31/2013
9/30/2013
6/30/2013
3/31/2013
Revenue$241,610$33,220$1,134,978$1,132,837
% Growth627.3%-97.1%0.2%
Cost of Goods Sold$198,563$2,233$1,060,311$1,058,206
Gross Profit$43,047$30,987$74,667$74,631
% Margin17.8%93.3%6.6%6.6%
R&D Expenses$12,352$11,095$19,023$21,055
G&A Expenses$0$0$0$0
SG&A Expenses$12,265$21,089$41,521$37,733
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$3,373-$3,485-$4,630-$3,368
Operating Expenses$27,990$28,699$55,914$55,420
Operating Income$15,057$2,288$18,753$19,211
% Margin6.2%6.9%1.7%1.7%
Other Income/Exp. Net$11,750$3,798-$1,486-$1,506
Pre-Tax Income$26,807$6,086$17,267$17,705
Tax Expense$1,924$1,080$2,067$1,902
Net Income-$14,250$9,956$10,342$8,792
% Margin-5.9%30%0.9%0.8%
EPS00.310.310.26
% Growth-100%0%19.2%
EPS Diluted00.30.310.26
Weighted Avg Shares Out032,46333,00334,118
Weighted Avg Shares Out Dil032,64833,11134,432
Supplemental Information
Interest Income$3,501$3,798$3,135$2,668
Interest Expense$0$0$4,621$4,174
Depreciation & Amortization$6,623$7,952$7,695$7,410
EBITDA$33,430$14,038$29,583$29,289
% Margin13.8%42.3%2.6%2.6%