Yayi International Inc. (YYINE) Financials Nov 13,
Post# of 250675
Posted On: 11/17/2014 4:33:21 AM
Yayi International Inc. (YYINE) Financials Nov 13, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Yayi International Inc.
Fiscal year is April-March. All values USD millions. 2007 2008 2010 2011 5-year trend
Sales/Revenue - 14.28M 21.79M 6.97M 26.91M
Cost of Goods Sold (COGS) incl. D&A - 6.05M 9.11M 2.4M 10.17M
COGS excluding D&A - 5.93M 8.84M 2.17M 9.33M
Depreciation & Amortization Expense - 126,497 271,000 225,437 842,806
Depreciation - - - 206,751 732,133
Amortization of Intangibles - - - - 17,612
Gross Income - 8.23M 12.68M 4.57M 16.74M
2007 2008 2010 2011 5-year trend
SG&A Expense - 2.79M 4.39M 5.2M 16.56M
Research & Development - 93,689 111,309 0 -
Other SG&A - 2.7M 4.28M 5.2M 16.56M
Other Operating Expense - - - 0 0
Unusual Expense - - 3.46M 0 (2.77M)
EBIT after Unusual Expense - - (3.46M) 0 2.77M
Non Operating Income/Expense - 43,368 (305,414) (167,490) (1.6M)
Non-Operating Interest Income - 4,839 7,826 8,250 19,909
Equity in Affiliates (Pretax) - - - 0 0
Interest Expense - 105,988 668,167 221,549 2.2M
Gross Interest Expense - 105,988 668,167 221,549 2.2M
Interest Capitalized - - - 0 0
Pretax Income - 4.33M 3.46M (1.01M) (823,413)
Income Tax - 0 1.63M (68,846) 468,086
Income Tax - Current Domestic - - - (155,700) 535,626
Income Tax - Current Foreign - - - 0 -
Income Tax - Deferred Domestic - - - 86,854 (67,540)
Income Tax - Deferred Foreign - - - 0 -
Income Tax Credits - - - 0 -
Equity in Affiliates - - - 0 0
Other After Tax Income (Expense) - - - - 0
Consolidated Net Income - 4.33M 1.83M (942,052) (1.29M)
Minority Interest Expense - - - 0 0
Net Income - 4.33M 1.83M (942,052) (1.29M)
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - - 0 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - 4.33M 1.83M (942,052) (1.29M)
Preferred Dividends - - 0 0 0
Net Income Available to Common - 4.33M 1.83M (942,052) (1.29M)
EPS (Basic) - 0.19 0.08 (0.04) (0.05)
Basic Shares Outstanding - 22.33M 23.4M 26.02M 26.44M
EPS (Diluted) - 0.19 0.05 (0.04) (0.05)
Diluted Shares Outstanding - 22.33M 24.44M 26.02M 26.44M
EBITDA - 4.51M 8.15M (404,672) 1.02M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Yayi International Inc.
Fiscal year is April-March. All values USD millions. 2007 2008 2010 2011 5-year trend
Sales/Revenue - 14.28M 21.79M 6.97M 26.91M
Cost of Goods Sold (COGS) incl. D&A - 6.05M 9.11M 2.4M 10.17M
COGS excluding D&A - 5.93M 8.84M 2.17M 9.33M
Depreciation & Amortization Expense - 126,497 271,000 225,437 842,806
Depreciation - - - 206,751 732,133
Amortization of Intangibles - - - - 17,612
Gross Income - 8.23M 12.68M 4.57M 16.74M
2007 2008 2010 2011 5-year trend
SG&A Expense - 2.79M 4.39M 5.2M 16.56M
Research & Development - 93,689 111,309 0 -
Other SG&A - 2.7M 4.28M 5.2M 16.56M
Other Operating Expense - - - 0 0
Unusual Expense - - 3.46M 0 (2.77M)
EBIT after Unusual Expense - - (3.46M) 0 2.77M
Non Operating Income/Expense - 43,368 (305,414) (167,490) (1.6M)
Non-Operating Interest Income - 4,839 7,826 8,250 19,909
Equity in Affiliates (Pretax) - - - 0 0
Interest Expense - 105,988 668,167 221,549 2.2M
Gross Interest Expense - 105,988 668,167 221,549 2.2M
Interest Capitalized - - - 0 0
Pretax Income - 4.33M 3.46M (1.01M) (823,413)
Income Tax - 0 1.63M (68,846) 468,086
Income Tax - Current Domestic - - - (155,700) 535,626
Income Tax - Current Foreign - - - 0 -
Income Tax - Deferred Domestic - - - 86,854 (67,540)
Income Tax - Deferred Foreign - - - 0 -
Income Tax Credits - - - 0 -
Equity in Affiliates - - - 0 0
Other After Tax Income (Expense) - - - - 0
Consolidated Net Income - 4.33M 1.83M (942,052) (1.29M)
Minority Interest Expense - - - 0 0
Net Income - 4.33M 1.83M (942,052) (1.29M)
Extraordinaries & Discontinued Operations - - 0 0 0
Extra Items & Gain/Loss Sale Of Assets - - 0 0 0
Cumulative Effect - Accounting Chg - - - 0 0
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries - 4.33M 1.83M (942,052) (1.29M)
Preferred Dividends - - 0 0 0
Net Income Available to Common - 4.33M 1.83M (942,052) (1.29M)
EPS (Basic) - 0.19 0.08 (0.04) (0.05)
Basic Shares Outstanding - 22.33M 23.4M 26.02M 26.44M
EPS (Diluted) - 0.19 0.05 (0.04) (0.05)
Diluted Shares Outstanding - 22.33M 24.44M 26.02M 26.44M
EBITDA - 4.51M 8.15M (404,672) 1.02M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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