Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Global Mobile Tech Inc.
Fiscal year is July-June. All values USD millions. 2008 2009 2010 2011 2012 5-year trend
Sales/Revenue 0 0 4.32M 30.67M 15.4M
Cost of Goods Sold (COGS) incl. D&A 0 0 3.69M 26.17M 11.8M
COGS excluding D&A 0 0 3.64M 25.9M 10.77M
Depreciation & Amortization Expense 0 0 49,580 270,550 1.03M
Depreciation 0 0 - - 625,655
Amortization of Intangibles 0 0 - - 401,939
Gross Income 0 0 629,127 4.51M 3.6M
2008 2009 2010 2011 2012 5-year trend
SG&A Expense 12,758 2,185 429,670 2.43M 1.93M
Research & Development 0 0 0 0 0
Other SG&A 12,758 2,185 429,670 2.43M 1.93M
Other Operating Expense 121,504 62,551 93,033 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 0 0 0 (9,894) (8,420)
Non-Operating Interest Income - - - - 0
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 869 577 0
Gross Interest Expense 0 0 869 577 0
Interest Capitalized 0 0 0 0 0
Pretax Income (134,262) (64,736) 105,555 2.07M 1.66M
Income Tax 0 0 48,919 580,162 664,605
Income Tax - Current Domestic 0 0 - 3,426 0
Income Tax - Current Foreign 0 0 - - -
Income Tax - Deferred Domestic 0 0 - 576,736 664,605
Income Tax - Deferred Foreign 0 0 - - -
Income Tax Credits 0 0 - - 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (134,262) (64,736) 56,636 1.49M 1M
Minority Interest Expense 0 0 0 0 0
Net Income (134,262) (64,736) 56,636 1.49M 1M
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 (134,262) (64,736) 56,636 1.49M 1M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (134,262) (64,736) 56,636 1.49M 1M
EPS (Basic) (0.09) (0.04) 0.03 0.46 0.19
Basic Shares Outstanding 1.5M 1.51M 1.77M 3.26M 5.37M
EPS (Diluted) (0.09) (0.04) 0.03 0.43 0.17
Diluted Shares Outstanding 1.5M 1.51M 1.77M 3.43M 5.72M
EBITDA (134,262) (64,736) 156,004 2.35M 2.7M
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