Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Dot VN Inc.
Fiscal year is May-April. All values USD millions. 2007 2008 2009 2010 2011 5-year trend
Sales/Revenue 985,279 953,756 1.04M 1.12M 1.02M
Cost of Goods Sold (COGS) incl. D&A 391,239 435,328 433,508 450,685 385,656
COGS excluding D&A 387,592 428,496 420,896 429,368 352,473
Depreciation & Amortization Expense 3,647 6,832 12,612 21,317 33,183
Depreciation - 6,832 12,419 19,135 31,836
Amortization of Intangibles - 0 193 2,182 1,347
Gross Income 594,040 518,428 605,514 669,882 629,908
2007 2008 2009 2010 2011 5-year trend
SG&A Expense 14.44M 10.41M 3.98M 6.41M 3.4M
Research & Development 0 0 0 0 0
Other SG&A 14.44M 10.41M 3.98M 6.41M 3.4M
Other Operating Expense 272,708 216,106 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense 0 179 (12,121) (24,015) (40,550)
Non-Operating Interest Income 2,815 13,258 3,046 958 1,798
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense 2.4M 3.53M 2.09M 1.56M 2.19M
Gross Interest Expense 2.4M 3.57M 2.15M 1.63M 2.27M
Interest Capitalized 0 38,295 64,620 71,415 78,828
Pretax Income (16.52M) (13.62M) (5.47M) (7.32M) (5M)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 0 0
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 - - - -
Consolidated Net Income (16.52M) (13.62M) (5.47M) (7.32M) (5M)
Minority Interest Expense 0 0 0 0 0
Net Income (16.52M) (13.62M) (5.47M) (7.32M) (5M)
Extraordinaries & Discontinued Operations - 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets - 0 0 0 0
Cumulative Effect - Accounting Chg - - - - -
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries (16.52M) (13.62M) (5.47M) (7.32M) (5M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (16.52M) (13.62M) (5.47M) (7.32M) (5M)
EPS (Basic) (0.73) (0.51) (0.20) (0.22) (0.11)
Basic Shares Outstanding 22.77M 26.7M 27.24M 34.04M 45.3M
EPS (Diluted) (0.73) (0.51) (0.20) (0.22) (0.11)
Diluted Shares Outstanding 22.77M 26.7M 27.24M 34.04M 45.3M
EBITDA (14.11M) (10.1M) (3.36M) (5.72M) (2.74M)
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