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  • HURRAY HLDGS CO LTD Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 53.96 M 60.53 M 69.89 M 62.37 M 53.44 M
    Cost of Goods Sold (Excluding Depreciation) 36.24 M 38.98 M 41.69 M 28.00 M 22.34 M
    Depreciation, Depletion and Amortization 3.33 M 3.64 M 3.48 M 1.94 M 1.99 M
    Gross Income 14.39 M 17.90 M 24.72 M 32.44 M 29.11 M
    Selling, General & Admin Expenses 22.11 M 22.68 M 21.29 M 15.82 M 11.60 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 1.49 M 1.23 M 1.21 M 1.18 M 888,797.46
    Operating Income -7.72 M -4.78 M 3.43 M 16.62 M 17.51 M
    Extraordinary Credit - Pretax 5.56 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 2.68 M 38.78 M 0.00 0.00 0.00
    Non-operating Interest Income 1.61 M 2.31 M 2.58 M 1.43 M 38,185.02
    Reserves Inc (Dec) -247,155.92 -465,824.93 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -7.43 M 0.00 522,130.88 990,470.30 0.00
    Earnings Before Interest & Taxes (EBIT) -10.41 M -40.78 M 6.53 M 19.04 M 17.55 M
    Interest Expenses On Debt 0.00 179,061.97 44,764.99 27,312.01 312,440.16
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -10.41 M -40.96 M 6.49 M 19.01 M 17.24 M
    Income Taxes 486,249.84 -182,369.97 121,329.97 393,346.12 0.00
    Current Domestic Income Tax 298,578.90 576,773.91 685,596.84 286,372.09 0.00
    Current Foreign Income Tax 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 187,670.94 -759,143.89 -564,266.87 106,974.03 0.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest -337,454.89 688,439.90 562,188.87 0.00 0.00
    Equity in Earnings 64,292.98 -62,755.99 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 -612,169.91 0.00
    Net Income Before Extra Items/Preferred Div -10.49 M -42.14 M 5.80 M 18.62 M 17.24 M
    Extra Items & Gain (Loss) Sale of Assets -1.46 M 192,942.97 0.00 0.00 0.00
    Net Income Before Preferred Dividends -11.95 M -41.95 M 5.80 M 18.62 M 17.24 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 39,917.02
    Net Income Available to Common -10.49 M -42.14 M 5.80 M 18.62 M 17.20 M