China Marine Food Grp Ltd (CMFO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2013 | 12-2012 | 12-2011 | 12-2010 | 12-2009 | |
| Sales | 140,466 | 157,317 | 143,948 | 122,680 | 69,586 |
| Cost of Goods | 132,405 | 137,076 | 112,224 | 85,219 | 50,456 |
| Gross Profit | 8,062 | 20,241 | 31,724 | 37,460 | 19,130 |
| Operating Expenses | 37,919 | 23,565 | 21,594 | 12,331 | 3,421 |
| Operating Income | -29,453 | -3,248 | 10,353 | 25,348 | 16,165 |
| Interest Expense | 1,108 | 440 | 12 | 40 | 230 |
| Other Income | 315 | 301 | 271 | 286 | 681 |
| Pre-tax Income | -30,246 | -3,386 | 10,612 | 25,595 | 16,616 |
| Income Tax | N/A | 1,099 | 2,049 | 4,455 | 2,051 |
| Net Income Continuous | -30,246 | -4,485 | 8,563 | 21,140 | 14,565 |
| Minority Interests | -2 | 0 | 0 | -1 | N/A |
| Net Income | $-30,244 | $-4,485 | $8,563 | $21,140 | $14,565 |
| EPS Basic Total Ops | -1.02 | -0.15 | 0.29 | 0.75 | 0.63 |
| EPS Basic Continuous Ops | -1.02 | -0.15 | 0.29 | 0.75 | 0.63 |
| EPS Diluted Total Ops | -1.02 | -0.15 | 0.29 | 0.73 | 0.60 |
| EPS Diluted Continuous Ops | -1.02 | -0.15 | 0.29 | 0.73 | 0.60 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.10 | 0.38 | N/A | N/A |
| EBITDA(a) | $-12,396 | $4,875 | $13,368 | $28,142 | $16,496 |