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  • CHINA DIGITAL TV HLDG CO LTD Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY
    Net Sales/Revenues 70.33 M 55.45 M 30.37 M 13.09 M
    Cost of Goods Sold (Excluding Depreciation) 12.01 M 8.65 M 5.47 M 2.82 M
    Depreciation, Depletion and Amortization 1.69 M 1.59 M 1.12 M 1.08 M
    Gross Income 56.63 M 45.22 M 23.78 M 9.18 M
    Selling, General & Admin Expenses 19.07 M 12.11 M 5.30 M 3.83 M
    Other Operating Expense 0.00 0.00 0.00 0.00
    Operating Expenses - Total 1.91 M 1.76 M 531,236.01 374,216.89
    Operating Income 37.56 M 33.11 M 18.49 M 5.35 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 5.41 M 17,601.01
    Non-operating Interest Income 9.14 M 2.79 M 279,136.93 116,657.03
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00
    Other Income/Expenses - Net -411,999.86 262,999.96 -0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 46.29 M 36.16 M 13.36 M 5.45 M
    Interest Expenses On Debt 0.00 0.00 0.00 0.00
    Interest Capitalized 0.00 0.00 0.00 0.00
    Pretax Income 46.29 M 36.16 M 13.36 M 5.45 M
    Income Taxes 3.23 M 2.34 M -58,939.99 -66,215.02
    Current Domestic Income Tax 3.27 M 2.55 M 0.00 0.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -35,999.99 -211,999.97 -58,939.99 -66,215.02
    Deferred Foreign Income Tax 0.00 0.00
    Income Tax Credits
    Minority Interest -14,000.00 0.00 430,081.90 974,773.29
    Equity in Earnings -4,000.00 -6,000.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00
    Discontinued Operations
    Net Income Before Extra Items/Preferred Div 43.06 M 33.82 M 12.99 M 4.54 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 43.06 M 33.82 M 12.99 M 4.54 M
    Preferred Dividend Requirements 0.00 0.00 5.73 M 0.00
    Net Income Available to Common 43.06 M 33.82 M 7.26 M 4.54 M