Income Statement Balance Sheet Cash Flow Statement
Annual Financials for China TechFaith Wireless Communication Technology Ltd. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 211.09M 271.88M 323.75M 137.65M 119.64M
Cost of Goods Sold (COGS) incl. D&A 172.88M 204.79M 238.53M 106.36M 102.79M
COGS excluding D&A 168.29M 201.4M 234.75M 100.39M 96.57M
Depreciation & Amortization Expense 4.59M 3.39M 3.78M 5.97M 6.21M
Depreciation 4.21M 2.77M 3.16M 3.61M 3.65M
Amortization of Intangibles 377,026 616,001 619,906 2.14M 2.34M
Gross Income 38.21M 67.09M 85.22M 31.29M 16.86M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 24.88M 32.32M 49.58M 27.26M 17.16M
Research & Development 12.04M 11.61M 13.54M 9.34M 8.29M
Other SG&A 12.84M 20.71M 36.04M 17.92M 8.87M
Other Operating Expense 0 0 0 0 0
Unusual Expense 5.35M (1.16M) 834,874 3.98M 5.02M
EBIT after Unusual Expense (5.35M) 1.16M (834,874) (3.98M) (5.02M)
Non Operating Income/Expense 596,041 1.17M 3.05M 1.71M 2.73M
Non-Operating Interest Income 667,045 1.02M 1.36M 2.03M 1.89M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 623,042 1,000 - - 115,129
Gross Interest Expense 623,042 1,000 - - 115,129
Interest Capitalized - - 0 0 0
Pretax Income 8.62M 38.12M 39.22M 3.79M (825,926)
Income Tax 3.64M 9.46M 9.42M 5.63M 2.15M
Income Tax - Current Domestic 3.51M 9.65M 9.5M 5.53M -
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 129,009 (193,000) (80,988) 103,990 -
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 -
Consolidated Net Income 4.97M 28.66M 29.81M (1.84M) (2.97M)
Minority Interest Expense (1.36M) 818,001 2.68M 1.45M (501,563)
Net Income 6.34M 27.84M 27.12M (3.29M) (2.47M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 6.34M 27.84M 27.12M (3.29M) (2.47M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 6.34M 27.84M 27.12M (3.29M) (2.47M)
EPS (Basic) 0.15 0.60 0.45 (0.06) (0.05)
Basic Shares Outstanding 43.34M 48.85M 52.93M 52.93M 52.93M
EPS (Diluted) 0.15 0.45 0.45 (0.06) (0.05)
Diluted Shares Outstanding 48.06M 53.06M 52.93M 52.93M 52.93M
EBITDA 17.92M 38.15M 39.43M 10M 5.91M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.