Great China Mania Holdings Inc. (GMEC) Financials
Post# of 250675
Posted On: 11/17/2014 2:53:14 AM
Great China Mania Holdings Inc. (GMEC) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Great China Mania Holdings Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 47.85M 44.16M 5.37M 4.81M 2.31M
Cost of Goods Sold (COGS) incl. D&A 35.91M 35.89M 4.23M 3.35M 1.56M
COGS excluding D&A 35.91M 35.89M 4.23M 3.35M 1.56M
Depreciation & Amortization Expense - 1,587 0 0 -
Depreciation - 1,587 0 0 0
Amortization of Intangibles - 0 0 0 0
Gross Income 11.94M 8.26M 1.14M 1.46M 748,077
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 5.45M 7.19M 2.16M 1.95M 1.7M
Research & Development - 0 - - -
Other SG&A 5.45M 7.19M 2.16M 1.95M 1.7M
Other Operating Expense 0 0 0 0 0
Unusual Expense - 0 0 0 15,000
EBIT after Unusual Expense - 0 0 0 (15,000)
Non Operating Income/Expense (157,158) (553,566) (13,755) (2,777) (62,542)
Non-Operating Interest Income 167,043 115,763 - 12,682 3,008
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense 755,567 760,629 - 54,116 102,564
Gross Interest Expense 755,567 760,629 - 54,116 102,564
Interest Capitalized - 0 0 0 0
Pretax Income 5.74M (125,243) (1.03M) (534,487) (1.13M)
Income Tax 1.16M 382,125 0 0 0
Income Tax - Current Domestic - 382,125 0 0 0
Income Tax - Current Foreign - - 0 0 0
Income Tax - Deferred Domestic - - 0 0 0
Income Tax - Deferred Foreign - - 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 4.58M (507,368) (1.03M) (534,487) (1.13M)
Minority Interest Expense 3.64M 1.05M 0 0 0
Net Income 945,733 (1.56M) (1.03M) (534,487) (1.13M)
Extraordinaries & Discontinued Operations 0 0 878,622 0 195,683
Extra Items & Gain/Loss Sale Of Assets 0 0 958,855 0 672,927
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 (80,233) 0 (477,244)
Net Income After Extraordinaries 945,733 (1.56M) (155,692) (534,487) (932,684)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 945,733 (1.56M) (1.03M) (534,487) (1.13M)
EPS (Basic) 0.40 (0.80) (0.89) (0.20) (7.00)
Basic Shares Outstanding 2M 2.01M 1.25M 3.44M 228,118
EPS (Diluted) 0.40 (0.80) (0.89) (0.20) (7.00)
Diluted Shares Outstanding 2M 2.01M 1.25M 3.44M 228,118
EBITDA 9.79M 1.07M (1.02M) (490,276) (951,269)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Great China Mania Holdings Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 47.85M 44.16M 5.37M 4.81M 2.31M
Cost of Goods Sold (COGS) incl. D&A 35.91M 35.89M 4.23M 3.35M 1.56M
COGS excluding D&A 35.91M 35.89M 4.23M 3.35M 1.56M
Depreciation & Amortization Expense - 1,587 0 0 -
Depreciation - 1,587 0 0 0
Amortization of Intangibles - 0 0 0 0
Gross Income 11.94M 8.26M 1.14M 1.46M 748,077
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 5.45M 7.19M 2.16M 1.95M 1.7M
Research & Development - 0 - - -
Other SG&A 5.45M 7.19M 2.16M 1.95M 1.7M
Other Operating Expense 0 0 0 0 0
Unusual Expense - 0 0 0 15,000
EBIT after Unusual Expense - 0 0 0 (15,000)
Non Operating Income/Expense (157,158) (553,566) (13,755) (2,777) (62,542)
Non-Operating Interest Income 167,043 115,763 - 12,682 3,008
Equity in Affiliates (Pretax) - 0 0 0 0
Interest Expense 755,567 760,629 - 54,116 102,564
Gross Interest Expense 755,567 760,629 - 54,116 102,564
Interest Capitalized - 0 0 0 0
Pretax Income 5.74M (125,243) (1.03M) (534,487) (1.13M)
Income Tax 1.16M 382,125 0 0 0
Income Tax - Current Domestic - 382,125 0 0 0
Income Tax - Current Foreign - - 0 0 0
Income Tax - Deferred Domestic - - 0 0 0
Income Tax - Deferred Foreign - - 0 0 0
Income Tax Credits - 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 4.58M (507,368) (1.03M) (534,487) (1.13M)
Minority Interest Expense 3.64M 1.05M 0 0 0
Net Income 945,733 (1.56M) (1.03M) (534,487) (1.13M)
Extraordinaries & Discontinued Operations 0 0 878,622 0 195,683
Extra Items & Gain/Loss Sale Of Assets 0 0 958,855 0 672,927
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations - 0 (80,233) 0 (477,244)
Net Income After Extraordinaries 945,733 (1.56M) (155,692) (534,487) (932,684)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 945,733 (1.56M) (1.03M) (534,487) (1.13M)
EPS (Basic) 0.40 (0.80) (0.89) (0.20) (7.00)
Basic Shares Outstanding 2M 2.01M 1.25M 3.44M 228,118
EPS (Diluted) 0.40 (0.80) (0.89) (0.20) (7.00)
Diluted Shares Outstanding 2M 2.01M 1.25M 3.44M 228,118
EBITDA 9.79M 1.07M (1.02M) (490,276) (951,269)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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