Income Statement Balance Sheet Cash Flow Statement
Annual Financials for China Global Media Inc.
Fiscal year is January-December. All values USD millions. 2008 2009 2010 2011 2012 5-year trend
Sales/Revenue 90,736 146,183 90,660 35.93M 59.73M
Cost of Goods Sold (COGS) incl. D&A 92,396 179,953 103,437 23.91M 46.74M
COGS excluding D&A 92,396 179,953 103,437 23.71M 46.52M
Depreciation & Amortization Expense 0 0 0 199,462 218,867
Depreciation 0 0 0 199,462 218,867
Amortization of Intangibles 0 0 0 0 0
Gross Income (1,660) (33,770) (12,777) 12.03M 12.98M
2008 2009 2010 2011 2012 5-year trend
SG&A Expense 16,645 10,635 8,852 1.91M 4.24M
Research & Development 0 0 0 0 -
Other SG&A 16,645 10,635 8,852 1.91M 4.24M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 78,552 20,906
EBIT after Unusual Expense 0 0 0 (78,552) (20,906)
Non Operating Income/Expense 0 0 0 589,077 431,324
Non-Operating Interest Income - - - 0 -
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 19,963 52,826
Gross Interest Expense 0 0 0 19,963 52,826
Interest Capitalized 0 0 0 0 0
Pretax Income (18,305) (44,405) (21,629) 10.61M 9.11M
Income Tax 0 0 0 2.77M 2.34M
Income Tax - Current Domestic 0 0 0 2.77M -
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 0 0 0 0 0
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 0 0 0 0
Consolidated Net Income (18,305) (44,405) (21,629) 7.84M 6.76M
Minority Interest Expense 0 0 0 0 0
Net Income (18,305) (44,405) (21,629) 7.84M 6.76M
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 (18,305) (44,405) (21,629) 7.84M 6.76M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (18,305) (44,405) (21,629) 7.84M 6.76M
EPS (Basic) () () () 0.20 0.14
Basic Shares Outstanding 10.59M 11.25M 11.25M 39.58M 47.34M
EPS (Diluted) () () () 0.20 0.14
Diluted Shares Outstanding 10.59M 11.25M 11.25M 39.8M 47.34M
EBITDA (18,305) (44,405) (21,629) 10.32M 8.97M
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