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China Marine Food Group Ltd (CMFO) Annual Income Statement

Annual · GAAP · USD millions
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From China Marine Food Group Ltd through , changes in Dec 31 2012's revenue and cost structure provide insight into profitability trends.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2012)
2012 		(Dec 31 2011)
Revenues
Total Revenue157.32
Costs & Expenses
Cost of Goods and Services Sold121.49
Gross Profit35.83
Selling, Administration, Marketing30.83
Depreciation & Amortization2.78
Goodwill, Impairment Loss4.80
Other Operating Expense / -Income-198.98
Total operating costs including COS-39.08
Operating income / -loss196.39
Interest Expense0.44
Net Interest (-)Expense / Income-0.44
Loss / -Gain on Investment0.29
Other loss / -income199.06
Total costs & expenses160.70
Income & Taxes
Income / -loss before income taxes-3.39
Income taxes expenses / -benefit-1.10
Income after income taxes-3.25
Net income / -loss of other equity-2.20
Income / -loss from continuing operations-4.48
Non-controlling interests0.00
Net income / -loss-4.48
Income / -loss to shareholder-4.48
EBIT-2.95
EBITD-0.54
EBITDA1.37
Earnings Per Share
Basic EPS (excl. extra items)-0.15
Basic Net EPS-0.15
Basic shares outstanding (Mill. of Units)29.71
Diluted Net EPS-0.15
Diluted average shares (Mill. of Units)29.71
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About CMFO Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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