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  • ASIAINFO HLDGS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 175.54 M 132.76 M 109.58 M 90.28 M 101.65 M
    Cost of Goods Sold (Excluding Depreciation) 83.74 M 67.00 M 62.62 M 50.23 M 63.01 M
    Depreciation, Depletion and Amortization 2.99 M 2.70 M 2.76 M 3.48 M 2.33 M
    Gross Income 88.81 M 63.06 M 44.20 M 36.58 M 36.32 M
    Selling, General & Admin Expenses 69.52 M 52.98 M 42.33 M 42.52 M 30.98 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 14.24 M 12.67 M 11.74 M 11.51 M 14.70 M
    Operating Income 19.29 M 10.07 M 1.87 M -5.94 M 5.34 M
    Extraordinary Credit - Pretax 0.00 2.73 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 6.73 M 137,000.00 0.00 21.20 M 0.00
    Non-operating Interest Income 4.67 M 4.70 M 4.25 M 3.32 M 2.32 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net 4.85 M 4.87 M -351,000.00 157,000.00 4.02 M
    Earnings Before Interest & Taxes (EBIT) 22.09 M 22.24 M 5.76 M -23.66 M 11.68 M
    Interest Expenses On Debt 0.00 0.00 0.00 0.00 0.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 22.09 M 22.24 M 5.76 M -23.66 M 11.68 M
    Income Taxes 4.29 M 1.91 M 768,000.00 145,000.00 965,000.00
    Current Domestic Income Tax 2.19 M 1.39 M 32,000.00 -1.21 M 10,000.00
    Current Foreign Income Tax 3.88 M 2.52 M 1.22 M 428,000.00 1.07 M
    Deferred Domestic Income Tax -571,000.00 -611,000.00 0.00 1.41 M 60,000.00
    Deferred Foreign Income Tax -1.21 M -1.39 M -481,000.00 -480,000.00 -173,000.00
    Income Tax Credits
    Minority Interest -15,000.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 -42,000.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 -885,000.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 17.81 M 20.33 M 5.00 M -23.81 M 9.79 M
    Extra Items & Gain (Loss) Sale of Assets 980,000.00 3.29 M 835,000.00 -13.36 M 0.00
    Net Income Before Preferred Dividends 18.79 M 23.63 M 5.83 M -37.17 M 9.79 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 17.80 M 20.33 M 5.00 M -23.81 M 9.79 M