Income Statement Balance Sheet Cash Flow Statement
Annual Financials for China Organic Fertilizer Inc.
Fiscal year is April-March. All values USD millions. 2008 2010 5-year trend
Sales/Revenue - - - 12.59M 36,413
Cost of Goods Sold (COGS) incl. D&A - - - 7.83M 211,195
COGS excluding D&A - - - 7.49M 88,096
Depreciation & Amortization Expense - - - 340,341 123,099
Depreciation - - - 246,343 123,099
Amortization of Intangibles - - - 93,998 -
Gross Income - - - 4.76M (174,782)
2008 2010 5-year trend
SG&A Expense - - - 1.46M 525,038
Research & Development - - - - 0
Other SG&A - - - 1.46M 525,038
Other Operating Expense - - - (1) 0
Unusual Expense - - - 0 0
EBIT after Unusual Expense - - - 0 0
Non Operating Income/Expense - - - 4,729 498
Non-Operating Interest Income - - - - 0
Equity in Affiliates (Pretax) - - - 0 0
Interest Expense - - - 618 422
Gross Interest Expense - - - 618 422
Interest Capitalized - - - 0 0
Pretax Income - - - 3.31M (699,744)
Income Tax - - - 495,783 455
Income Tax - Current Domestic - - - - 455
Income Tax - Current Foreign - - - - 0
Income Tax - Deferred Domestic - - - - 0
Income Tax - Deferred Foreign - - - - 0
Income Tax Credits - - - - 0
Equity in Affiliates - - - 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income - - - 2.81M (700,199)
Minority Interest Expense - - - 0 0
Net Income - - - 2.81M (700,199)
Extraordinaries & Discontinued Operations - - - 0 0
Extra Items & Gain/Loss Sale Of Assets - - - 0 0
Cumulative Effect - Accounting Chg - - - - 0
Discontinued Operations - - - 0 0
Net Income After Extraordinaries - - - 2.81M (700,199)
Preferred Dividends - - - 0 0
Net Income Available to Common - - - 2.81M (700,199)
EPS (Basic) - - - 1.21 (0.10)
Basic Shares Outstanding - - - 2.33M 5.95M
EPS (Diluted) - - - 1.21 ()
Diluted Shares Outstanding - - - 2.33M 4.2M
EBITDA - - - 3.64M (576,721)
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