Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Orient Paper Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 102.14M 123.99M 150.75M 151.12M 125.72M
Cost of Goods Sold (COGS) incl. D&A 82.11M 97.81M 117.8M 124.06M 102.62M
COGS excluding D&A 78.6M 93.67M 113.37M 115.68M 94.83M
Depreciation & Amortization Expense 3.51M 4.15M 4.42M 8.38M 7.79M
Depreciation 3.51M 4.15M 4.42M - 7.79M
Amortization of Intangibles 0 - 0 - -
Gross Income 20.04M 26.18M 32.95M 27.06M 23.1M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 2.03M 3.07M 2.52M 3.36M 4.57M
Research & Development 0 0 19,756 21,636 25,125
Other SG&A 2.03M 3.07M 2.5M 3.34M 4.54M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 2.76M 0
EBIT after Unusual Expense 0 0 0 (2.76M) 0
Non Operating Income/Expense 0 (1.12M) (321,200) 45,288 313,951
Non-Operating Interest Income 108,610 163,183 36,437 30,674 90,260
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 728,429 633,010 699,892 871,834 995,694
Gross Interest Expense 728,429 633,010 699,892 871,834 1.44M
Interest Capitalized 0 0 0 0 448,950
Pretax Income 17.39M 21.52M 29.45M 20.14M 18.11M
Income Tax 4.67M 5.96M 7.8M 5.46M 5.09M
Income Tax - Current Domestic - - 0 6.41M 4.68M
Income Tax - Current Foreign - - 7.8M - -
Income Tax - Deferred Domestic - - 0 (941,207) 409,665
Income Tax - Deferred Foreign - - 0 - -
Income Tax Credits - - 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 12.72M 15.55M 21.65M 14.67M 13.01M
Minority Interest Expense 0 0 0 0 0
Net Income 12.72M 15.55M 21.65M 14.67M 13.01M
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 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 12.72M 15.55M 21.65M 14.67M 13.01M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 12.72M 15.55M 21.65M 14.67M 13.01M
EPS (Basic) 1.04 0.89 1.18 0.79 0.71
Basic Shares Outstanding 12.22M 17.44M 18.35M 18.46M 18.46M
EPS (Diluted) 1.04 0.89 1.18 0.79 0.71
Diluted Shares Outstanding 12.23M 17.44M 18.35M 18.46M 18.46M
EBITDA 21.52M 27.25M 34.86M 32.08M 26.32M
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