Soyo Group Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2003
2004
2005
2006
2007
Sales/Revenue
31,034.20
32,426.40
38,263.00
56,758.70
110,922.80
Cost of Goods Sold (COGS) incl. D&A
27,976.10
30,245.00
33,605.50
47,578.10
96,593.30
Gross Income
3,058.20
2,181.40
4,657.60
9,180.60
14,329.50
SG&A Expense
4,038.50
6,095.10
4,604.90
7,661.40
9,851.60
Non Operating Income/Expense
3.40
17.60
150.50
106.30
247.40
Interest Expense
26.20
23.40
129.60
901.90
1,364.10
Pretax Income
983.80
3,919.40
541.10
521.70
2,951.50
Income Tax
0.80
0.80
0.80
53.00
364.00
Consolidated Net Income
984.60
3,920.20
540.30
468.70
3,315.50
Net Income
984.60
3,920.20
540.30
468.70
3,315.50
Net Income After Extraordinaries
984.60
3,920.20
540.30
468.70
3,315.50
Net Income Available to Common
984.60
4,144.00
633.40
252.20
3,047.40
EPS (Basic)
0.03
0.10
0.01
0.01
0.06
Basic Shares Outstanding
40,000.00
40,000.00
48,511.70
49,025.50
49,355.00
EPS (Diluted)
0.02
0.10
0.01
0.00
0.06
Diluted Shares Outstanding
40,000.00
40,000.00
48,511.70
59,786.00
53,594.20
EBITDA
964.70
3,878.70
550.30
1,563.10
4,569.70
Other Operating Expense
-
-
462.20
-
-
Non-Operating Interest Income
26.30
-
5.30
10.60
85.10
Preferred Dividends
-
223.70
1,173.80
216.50
268.20
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