Andatee China Marine Fuel Services Corp
OTC:AMCF
Income Statement
Earnings Waterfall
Andatee China Marine Fuel Services Corp
Income Statement
Andatee China Marine Fuel Services Corp
| Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
87
N/A
|
100
+14%
|
124
+25%
|
129
+4%
|
145
+13%
|
170
+17%
|
191
+12%
|
206
+8%
|
225
+9%
|
233
+4%
|
221
-5%
|
216
-2%
|
222
+3%
|
188
-15%
|
229
+22%
|
243
+6%
|
250
+3%
|
280
+12%
|
273
-2%
|
262
-4%
|
361
+38%
|
446
+23%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(82)
|
(91)
|
(110)
|
(114)
|
(129)
|
(152)
|
(170)
|
(183)
|
(205)
|
(213)
|
(205)
|
(204)
|
(210)
|
(181)
|
(215)
|
(229)
|
(234)
|
(259)
|
(257)
|
(246)
|
(341)
|
(423)
|
|
| Gross Profit |
6
N/A
|
9
+57%
|
14
+55%
|
15
+4%
|
17
+13%
|
19
+12%
|
21
+13%
|
23
+8%
|
20
-12%
|
20
-3%
|
16
-17%
|
12
-29%
|
12
+1%
|
6
-45%
|
14
+123%
|
15
+3%
|
16
+8%
|
21
+30%
|
16
-22%
|
15
-4%
|
21
+34%
|
23
+11%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(6)
|
(6)
|
(7)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(8)
|
(10)
|
(10)
|
(9)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(8)
|
(6)
|
(6)
|
(7)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(8)
|
(9)
|
(9)
|
(8)
|
|
| Operating Income |
3
N/A
|
5
+59%
|
9
+76%
|
10
+2%
|
11
+15%
|
13
+13%
|
14
+7%
|
15
+10%
|
14
-9%
|
13
-2%
|
9
-32%
|
7
-24%
|
6
-21%
|
0
-95%
|
7
+2 328%
|
7
+0%
|
7
N/A
|
10
+37%
|
8
-22%
|
5
-30%
|
11
+100%
|
14
+29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(6)
|
(9)
|
(12)
|
(13)
|
|
| Pre-Tax Income |
4
N/A
|
6
+60%
|
9
+60%
|
9
+2%
|
11
+15%
|
12
+11%
|
13
+7%
|
14
+8%
|
12
-14%
|
11
-3%
|
7
-36%
|
4
-41%
|
3
-37%
|
(4)
N/A
|
2
N/A
|
3
+28%
|
2
-11%
|
6
+144%
|
1
-82%
|
(3)
N/A
|
0
N/A
|
2
+5 555%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Income from Continuing Operations |
3
|
4
|
7
|
7
|
8
|
9
|
9
|
10
|
8
|
8
|
5
|
3
|
1
|
(4)
|
1
|
2
|
1
|
4
|
(1)
|
(5)
|
(2)
|
(1)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
3
N/A
|
4
+50%
|
6
+65%
|
6
-2%
|
7
+16%
|
8
+15%
|
9
+6%
|
10
+10%
|
9
-13%
|
8
-4%
|
5
-41%
|
3
-42%
|
2
-43%
|
(4)
N/A
|
2
N/A
|
2
+10%
|
2
-17%
|
4
+164%
|
(1)
N/A
|
(5)
-373%
|
(2)
+63%
|
(1)
+38%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.64
+49%
|
1.07
+67%
|
0.75
-30%
|
0.76
+1%
|
0.85
+12%
|
0.95
+12%
|
1.01
+6%
|
0.87
-14%
|
0.83
-5%
|
0.5
-40%
|
0.28
-44%
|
0.16
-43%
|
-0.38
N/A
|
0.17
N/A
|
0.19
+12%
|
0.16
-16%
|
0.41
+156%
|
-0.1
N/A
|
-0.47
-370%
|
-0.18
+62%
|
-0.11
+39%
|
|