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  • GUSHAN ENVIRONMENTAL ENRGY L Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY
    Net Sales/Revenues 216.07 M 132.96 M 103.60 M 44.10 M
    Cost of Goods Sold (Excluding Depreciation) 128.54 M 70.34 M 52.47 M 20.51 M
    Depreciation, Depletion and Amortization 11.42 M 4.91 M 3.67 M 1.48 M
    Gross Income 76.11 M 57.71 M 47.47 M 22.12 M
    Selling, General & Admin Expenses 15.12 M 7.18 M 5.61 M 1.51 M
    Other Operating Expense 0.00 0.00 0.00 0.00
    Operating Expenses - Total 748,137.66 2.85 M 737,298.99 220,701.52
    Operating Income 60.99 M 50.53 M 41.86 M 20.61 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00
    Non-operating Interest Income 4.73 M 495,548.30 566,475.28 20,656.87
    Reserves Inc (Dec) 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -15.05 M 102,750.10 354,109.88 137,264.29
    Earnings Before Interest & Taxes (EBIT) 50.68 M 51.13 M 42.78 M 20.76 M
    Interest Expenses On Debt 10,546.31 33.99 M 3.11 M 951,927.24
    Interest Capitalized 0.00 19.63 M 2.70 M 572,892.01
    Pretax Income 50.67 M 36.77 M 42.37 M 20.39 M
    Income Taxes 11.80 M 6.40 M 551,898.72 1.74 M
    Current Domestic Income Tax 8.68 M 6.40 M 551,898.72 1.74 M
    Current Foreign Income Tax 791,984.54 0.00 0.00 0.00
    Deferred Domestic Income Tax 3.02 M 0.00 0.00 0.00
    Deferred Foreign Income Tax -693,022.59 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 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 38.86 M 30.37 M 41.82 M 18.64 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 38.86 M 30.37 M 41.82 M 18.64 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00
    Net Income Available to Common 38.86 M 30.37 M 41.82 M 18.64 M