Income Statement Balance Sheet Cash Flow Statement
Annual Financials for China Botanic Pharmaceutical Inc.
Fiscal year is November-October. All values USD millions. 2007 2008 2009 2010 2011 5-year trend
Sales/Revenue 28.04M 36.16M 43.41M 55.18M 72.71M
Cost of Goods Sold (COGS) incl. D&A 13.99M 15.99M 20.31M 25.77M 29.53M
COGS excluding D&A 13.69M 15.98M 19.95M 24.97M 28.58M
Depreciation & Amortization Expense 293,637 13,578 356,440 799,220 953,489
Depreciation 293,637 13,578 356,440 363,567 383,846
Amortization of Intangibles 0 0 0 435,653 569,643
Gross Income 14.05M 20.17M 23.1M 29.42M 43.18M
2007 2008 2009 2010 2011 5-year trend
SG&A Expense 4.49M 8.31M 8.3M 11.62M 13.66M
Research & Development 282,009 2.12M 2.53M 3.04M 3.59M
Other SG&A 4.21M 6.18M 5.77M 8.58M 10.07M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 35,638 117,692 42,724 0 0
Non-Operating Interest Income - - - 74,522 126,943
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 9.6M 11.98M 14.85M 17.87M 29.65M
Income Tax 0 0 0 0 3.73M
Income Tax - Current Domestic 0 0 0 0 -
Income Tax - Current Foreign 0 0 0 0 -
Income Tax - Deferred Domestic 0 0 0 0 -
Income Tax - Deferred Foreign 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 0 0 0 0
Consolidated Net Income 9.6M 11.98M 14.85M 17.87M 25.92M
Minority Interest Expense 0 0 0 0 0
Net Income 9.6M 11.98M 14.85M 17.87M 25.92M
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 9.6M 11.98M 14.85M 17.87M 25.92M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 9.6M 11.98M 14.85M 17.87M 25.92M
EPS (Basic) 0.27 0.34 0.41 0.48 0.70
Basic Shares Outstanding 35.04M 35.1M 36.09M 37.24M 37.24M
EPS (Diluted) 0.27 0.34 0.41 0.44 0.69
Diluted Shares Outstanding 35.04M 35.1M 36.09M 40.17M 37.68M
EBITDA 9.85M 11.88M 15.16M 18.59M 30.47M
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