UMDI Financials 07/16/2014 06:55:49 USmart Mobile
Post# of 4
USmart Mobile Device Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 72,175 161,385 368,950 408,762
Cost of Revenue 71,950 160,994 362,775 401,373
Gross Profit 225 391 6,175 7,389
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 5,060 6,205 7,455 4,868
Non-Recurring Items - - - -
Other - - - -
Operating Income (4,835) (5,813) (1,280) 2,521
Income From Continuing Operations
Add'l Income/Expense Items (8,776) 2,173 326 218
Earnings Before Interest and Tax (12,728) (3,822) (954) 2,740
Interest Expense 1,041 1,011 555 417
Earnings Before Tax (13,769) (4,833) (1,510) 2,323
Income Tax 22 33 197 389
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary 883 (182) - -
Net Income Cont. Operations (12,908) (5,048) (1,707) 1,933
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (13,791) (4,866) (1,707) 1,933
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (13,791) (4,866) (1,707) 1,933