China Clean Energy Inc
OTC:CCGY
Income Statement
Earnings Waterfall
China Clean Energy Inc
Income Statement
China Clean Energy Inc
| Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Revenue |
15
N/A
|
22
+46%
|
22
+2%
|
22
+1%
|
21
-6%
|
18
-13%
|
17
-9%
|
15
-7%
|
15
-1%
|
16
+5%
|
24
+50%
|
34
+41%
|
46
+35%
|
59
+29%
|
67
+14%
|
72
+8%
|
73
+2%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(11)
|
(16)
|
(16)
|
(17)
|
(16)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(20)
|
(28)
|
(37)
|
(47)
|
(52)
|
(56)
|
(58)
|
|
| Gross Profit |
4
N/A
|
6
+46%
|
6
-2%
|
6
-1%
|
5
-10%
|
4
-25%
|
3
-18%
|
3
-14%
|
3
-4%
|
3
+11%
|
4
+39%
|
6
+45%
|
9
+50%
|
12
+38%
|
15
+23%
|
16
+9%
|
16
-5%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Research & Development |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
2
N/A
|
3
+58%
|
3
-3%
|
3
-2%
|
3
-21%
|
1
-56%
|
1
-42%
|
0
-38%
|
0
+5%
|
1
+107%
|
2
+131%
|
4
+83%
|
7
+81%
|
10
+54%
|
13
+23%
|
14
+10%
|
13
-5%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
3
+66%
|
3
-4%
|
3
-3%
|
3
-16%
|
1
-64%
|
1
-43%
|
(0)
N/A
|
(1)
-1 471%
|
(0)
+92%
|
1
N/A
|
3
+370%
|
6
+111%
|
9
+41%
|
12
+38%
|
14
+17%
|
14
-3%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(3)
|
|
| Income from Continuing Operations |
2
|
3
|
3
|
3
|
2
|
1
|
0
|
(0)
|
(2)
|
(0)
|
0
|
2
|
5
|
6
|
9
|
11
|
10
|
|
| Net Income (Common) |
2
N/A
|
3
+66%
|
3
-7%
|
3
-7%
|
2
-15%
|
1
-76%
|
0
-55%
|
(0)
N/A
|
(2)
-305%
|
(0)
+78%
|
0
N/A
|
2
+1 194%
|
5
+117%
|
6
+33%
|
9
+41%
|
11
+19%
|
10
-3%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.16
+60%
|
0.1
-38%
|
0.09
-10%
|
0.07
-22%
|
0.02
-71%
|
0.01
-50%
|
-0.01
N/A
|
-0.04
-300%
|
-0.01
+75%
|
0.01
N/A
|
0.07
+600%
|
0.15
+114%
|
0.2
+33%
|
0.28
+40%
|
0.34
+21%
|
0.33
-3%
|
|