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  • HQ SUSTAINABLE MARITIM IND I Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 67.72 M 54.97 M 39.10 M 27.55 M 21.19 M
    Cost of Goods Sold (Excluding Depreciation) 39.53 M 29.43 M 21.92 M 16.00 M 16.08 M
    Depreciation, Depletion and Amortization 1.46 M 1.22 M 1.03 M 961,295.00 615,120.00
    Gross Income 26.74 M 24.33 M 16.15 M 10.59 M 4.49 M
    Selling, General & Admin Expenses 12.18 M 11.48 M 9.81 M 6.35 M 5.09 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 4.78 M 7.71 M 3.41 M 2.34 M 4.06 M
    Operating Income 14.56 M 12.85 M 6.34 M 4.24 M -597,651.00
    Extraordinary Credit - Pretax 495,000.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 900,000.00 0.00 0.00 0.00
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    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 564,099.00 42,491.00 689,783.00 13,568.00 774,901.00
    Earnings Before Interest & Taxes (EBIT) 15.62 M 11.99 M 7.03 M 4.26 M 177,250.00
    Interest Expenses On Debt 2.66 M 4.96 M 5.18 M 360,782.00 406,840.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 12.95 M 7.04 M 1.84 M 3.90 M -229,590.00
    Income Taxes 2.91 M 2.55 M 967,968.00 640,994.00 216,544.00
    Current Domestic Income Tax 2.09 M 2.55 M 825,418.00 333,092.00 0.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 818,364.00 0.00 142,550.00 307,902.00 216,544.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 -62,191.00
    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 10.04 M 4.49 M 873,964.00 3.25 M -383,943.00
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 10.04 M 4.49 M 873,964.00 3.25 M -383,943.00
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 10.37 M 4.49 M 873,964.00 3.25 M -383,943.00