Income Statement Balance Sheet Cash Flow Statement
Annual Financials for China Metro-Rural Holdings Ltd.
Fiscal year is April-March. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 87.32M 74.8M 117.48M 36.71M 49.89M
Cost of Goods Sold (COGS) incl. D&A 62.68M 45.31M 61.27M 28.1M 17.56M
COGS excluding D&A 61.33M 44.18M 60.18M 26.71M 15.86M
Depreciation & Amortization Expense 1.36M 1.13M 1.1M 1.39M 1.7M
Depreciation 1.1M 861,377 846,385 1.11M 1.3M
Amortization of Intangibles 259,225 265,217 249,428 0 0
Gross Income 24.64M 29.49M 56.21M 8.61M 32.33M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 23.41M 11.21M 19M 18.66M 23.28M
Research & Development 0 0 0 0 -
Other SG&A 23.41M 11.21M 19M 18.66M 23.28M
Other Operating Expense 105,366 0 0 876,230 16,500
Unusual Expense 423,787 (14.34M) (853,842) 15.79M (13.37M)
EBIT after Unusual Expense (423,787) 14.34M 853,842 (15.79M) 13.37M
Non Operating Income/Expense 26.87M 9.92M 7.91M 16.4M 1.55M
Non-Operating Interest Income 286,695 103,283 148,371 2.19M 3.53M
Equity in Affiliates (Pretax) 6,190 (49,648) - - -
Interest Expense 208,927 505,096 67,757 1.62M 2.18M
Gross Interest Expense 4.58M 3.86M 9.34M 18.68M 27.41M
Interest Capitalized 4.37M 3.36M 9.27M 17.05M 25.23M
Pretax Income 27.65M 42.1M 46.06M (9.75M) 25.32M
Income Tax 9.36M 16.03M 16.04M 4.61M 11.19M
Income Tax - Current Domestic 189,324 12.52M 17.84M 4.41M 10.74M
Income Tax - Current Foreign 7.67M (73,443) 0 0 0
Income Tax - Deferred Domestic 1.5M 3.59M (1.8M) 200,878 452,596
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 (315,771) (207,067) (291,074)
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income 18.29M 26.07M 29.71M (14.57M) 13.83M
Minority Interest Expense (3.83M) 669,603 2.84M 726,151 380,665
Net Income 22.12M 25.4M 26.87M (15.3M) 13.45M
Extraordinaries & Discontinued Operations 0 3.84M 0 2.26M 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 4.19M 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 3.84M 0 (1.93M) 0
Net Income After Extraordinaries 22.12M 29.24M 26.87M (13.04M) 13.45M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 22.12M 25.4M 26.87M (15.3M) 13.45M
EPS (Basic) 0.35 0.46 0.38 (0.23) 0.18
Basic Shares Outstanding 63.83M 64.13M 70.54M 73.54M 73.54M
EPS (Diluted) 0.35 0.46 0.38 (0.23) 0.02
Diluted Shares Outstanding 63.83M 64.13M 70.54M 73.54M 129.04M
EBITDA 2.47M 19.41M 38.31M (9.53M) 10.73M
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