China Logistics Group Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2008
2009
2010
2011
2012
Sales/Revenue
35,561.80
19,824.40
23,361.10
24,869.50
23,133.40
Cost of Goods Sold (COGS) incl. D&A
34,588.40
19,715.70
22,222.60
24,431.20
21,914.10
Gross Income
973.50
108.70
1,138.50
438.30
1,219.30
SG&A Expense
967.90
1,668.70
2,465.80
1,492.60
2,030.00
EBIT
-
1,560.00
1,327.30
-
810.70
Unusual Expense
1,682.80
3,320.20
1,149.90
-
-
Non Operating Income/Expense
15.20
32.20
36.90
104.50
30.50
Interest Expense
-
0.60
-
0.60
-
Pretax Income
1,660.50
1,791.90
137.20
1,159.30
836.70
Income Tax
269.60
28.10
28.80
17.70
-
Consolidated Net Income
1,930.10
1,763.80
166.10
1,177.00
836.70
Net Income
2,086.60
2,271.20
35.70
675.00
484.10
Net Income After Extraordinaries
2,086.60
2,271.20
35.70
675.00
484.10
Net Income Available to Common
2,086.60
2,271.20
35.70
675.00
484.10
EPS (Basic)
0.08
0.06
-
0.02
0.01
Basic Shares Outstanding
26,823.20
34,508.20
38,130.10
41,508.20
41,508.20
EPS (Diluted)
0.08
0.06
0.00
0.02
0.01
Diluted Shares Outstanding
26,823.20
39,008.20
42,630.10
41,508.20
41,508.20
EBITDA
41.00
1,544.00
1,310.90
1,041.10
804.00
Non-Operating Interest Income
1.50
-
3.30
-
4.60
Minority Interest Expense
156.50
507.40
201.80
502.00
352.60
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