China Integrated Energy Inc. (CBEH) Financials Nov
Post# of 250675
Posted On: 11/17/2014 5:25:41 AM
China Integrated Energy Inc. (CBEH) Financials Nov 4, 2014, 4:01 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for China Integrated Energy Inc.
Fiscal year is January-December. All values USD millions. 2007 2008 2009 2010 2011 5-year trend
Sales/Revenue 87.1M 216.51M 289.57M 438.68M 500M
Cost of Goods Sold (COGS) incl. D&A 77.01M 185.86M 248.1M 375.5M 434.88M
COGS excluding D&A 76.78M 184.82M 246.96M 373.86M 432.24M
Depreciation & Amortization Expense 228,833 1.04M 1.15M 1.64M 2.64M
Depreciation 228,833 1.04M 1.15M - 1.71M
Amortization of Intangibles 0 0 0 - 926,555
Gross Income 10.1M 30.65M 41.47M 63.18M 65.13M
2007 2008 2009 2010 2011 5-year trend
SG&A Expense 1.69M 2M 3.82M 8.94M 15.13M
Research & Development - - 0 0 -
Other SG&A 1.69M 2M 3.82M 8.94M 15.13M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 10.46M
EBIT after Unusual Expense 0 0 0 0 (10.46M)
Non Operating Income/Expense 311,270 (9.9M) (199,115) (154,109) (1.2M)
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 142,442 125,201 121,522 200,809 131,850
Gross Interest Expense 142,442 125,201 121,522 200,809 131,850
Interest Capitalized 0 0 0 0 0
Pretax Income 8.58M 18.72M 37.87M 54.05M 38.12M
Income Tax 0 0 0 226,801 9.41M
Income Tax - Current Domestic 0 0 0 232,857 9.61M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 0 0 0 (6,056) (201,682)
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 8.58M 18.72M 37.87M 53.82M 28.71M
Minority Interest Expense 0 0 0 0 0
Net Income 8.58M 18.72M 37.87M 53.82M 28.71M
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
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries 8.58M 18.72M 37.87M 53.82M 28.71M
Preferred Dividends 3.4M 863,014 0 0 0
Net Income Available to Common 5.18M 17.86M 37.87M 53.82M 28.71M
EPS (Basic) 0.21 0.69 1.34 1.60 0.66
Basic Shares Outstanding 24.24M 25.89M 28.23M 33.7M 43.29M
EPS (Diluted) 0.21 0.54 1.04 1.28 0.60
Diluted Shares Outstanding 25.15M 32.88M 36.25M 42.2M 47.67M
EBITDA 8.64M 29.69M 38.8M 55.88M 52.64M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for China Integrated Energy Inc.
Fiscal year is January-December. All values USD millions. 2007 2008 2009 2010 2011 5-year trend
Sales/Revenue 87.1M 216.51M 289.57M 438.68M 500M
Cost of Goods Sold (COGS) incl. D&A 77.01M 185.86M 248.1M 375.5M 434.88M
COGS excluding D&A 76.78M 184.82M 246.96M 373.86M 432.24M
Depreciation & Amortization Expense 228,833 1.04M 1.15M 1.64M 2.64M
Depreciation 228,833 1.04M 1.15M - 1.71M
Amortization of Intangibles 0 0 0 - 926,555
Gross Income 10.1M 30.65M 41.47M 63.18M 65.13M
2007 2008 2009 2010 2011 5-year trend
SG&A Expense 1.69M 2M 3.82M 8.94M 15.13M
Research & Development - - 0 0 -
Other SG&A 1.69M 2M 3.82M 8.94M 15.13M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 10.46M
EBIT after Unusual Expense 0 0 0 0 (10.46M)
Non Operating Income/Expense 311,270 (9.9M) (199,115) (154,109) (1.2M)
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 142,442 125,201 121,522 200,809 131,850
Gross Interest Expense 142,442 125,201 121,522 200,809 131,850
Interest Capitalized 0 0 0 0 0
Pretax Income 8.58M 18.72M 37.87M 54.05M 38.12M
Income Tax 0 0 0 226,801 9.41M
Income Tax - Current Domestic 0 0 0 232,857 9.61M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 0 0 0 (6,056) (201,682)
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 8.58M 18.72M 37.87M 53.82M 28.71M
Minority Interest Expense 0 0 0 0 0
Net Income 8.58M 18.72M 37.87M 53.82M 28.71M
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
Discontinued Operations - - 0 0 0
Net Income After Extraordinaries 8.58M 18.72M 37.87M 53.82M 28.71M
Preferred Dividends 3.4M 863,014 0 0 0
Net Income Available to Common 5.18M 17.86M 37.87M 53.82M 28.71M
EPS (Basic) 0.21 0.69 1.34 1.60 0.66
Basic Shares Outstanding 24.24M 25.89M 28.23M 33.7M 43.29M
EPS (Diluted) 0.21 0.54 1.04 1.28 0.60
Diluted Shares Outstanding 25.15M 32.88M 36.25M 42.2M 47.67M
EBITDA 8.64M 29.69M 38.8M 55.88M 52.64M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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