• ENCORIUM GROUP INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 31.65 M 15.33 M 10.40 M 13.59 M 20.84 M
    Cost of Goods Sold (Excluding Depreciation) 20.24 M 9.65 M 7.44 M 13.36 M 15.42 M
    Depreciation, Depletion and Amortization 2.61 M 699,286.00 510,338.00 758,779.00 877,623.00
    Gross Income 8.80 M 4.97 M 2.45 M -529,532.00 4.54 M
    Selling, General & Admin Expenses 12.37 M 5.73 M 4.08 M 4.94 M 5.65 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 3.70 M 8.83 M 231,249.00 392,385.00 263,664.00
    Operating Income -3.57 M -757,772.00 -1.63 M -5.47 M -1.11 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 0.00
    Non-operating Interest Income 296,884.00 293,061.00 150,112.00 13,625.00 16,545.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) -3.27 M -464,711.00 -1.47 M -5.46 M -1.09 M
    Interest Expenses On Debt 12,143.00 10,883.00 9,751.00 10,425.00 12,962.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -3.28 M -475,594.00 -1.48 M -5.47 M -1.11 M
    Income Taxes -532,271.00 18,817.00 0.00 -1.25 M -544,032.00
    Current Domestic Income Tax 0.00 0.00 0.00 -1.03 M -410,847.00
    Current Foreign Income Tax 69,443.00 18,817.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 0.00 0.00 0.00 -211,040.00 -133,185.00
    Deferred Foreign Income Tax -601,714.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -2.75 M -494,411.00 -1.48 M -4.22 M -562,103.00
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -2.75 M -494,411.00 -1.48 M -4.22 M -562,103.00
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -2.75 M -494,411.00 -1.48 M -4.22 M -562,103.00