China Industrial Group Inc
OTC:CIND
Income Statement
Earnings Waterfall
China Industrial Group Inc
Income Statement
China Industrial Group Inc
| Mar-1990 | Jun-1990 | Sep-1990 | Dec-1990 | Mar-1991 | Jun-1991 | Sep-1991 | Dec-1991 | Mar-1992 | Jun-1992 | Sep-1992 | Dec-1992 | Mar-1993 | Jun-1993 | Sep-1993 | Dec-1993 | Mar-1994 | Jun-1994 | Sep-1994 | Dec-1994 | May-1995 | Nov-1995 | Feb-1996 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
|
| Revenue |
2
N/A
|
2
+21%
|
2
+2%
|
2
+12%
|
2
+7%
|
2
+2%
|
2
+6%
|
25
+910%
|
3
-89%
|
3
+4%
|
3
+2%
|
66
+2 225%
|
37
-44%
|
80
+116%
|
127
+59%
|
179
+42%
|
213
+19%
|
241
+13%
|
274
+14%
|
301
+10%
|
128
-57%
|
276
+115%
|
344
+25%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(23)
|
(1)
|
(1)
|
(1)
|
(60)
|
(30)
|
(68)
|
(108)
|
(153)
|
(182)
|
(205)
|
(232)
|
(255)
|
(110)
|
(232)
|
(289)
|
|
| Gross Profit |
1
N/A
|
1
+27%
|
1
+8%
|
1
+18%
|
2
+12%
|
2
N/A
|
2
+1%
|
2
+35%
|
2
-26%
|
2
+6%
|
2
+6%
|
5
+200%
|
6
+18%
|
12
+88%
|
19
+54%
|
26
+40%
|
32
+21%
|
36
+15%
|
42
+14%
|
47
+13%
|
19
-60%
|
44
+132%
|
55
+26%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(5)
|
(7)
|
(9)
|
(11)
|
(13)
|
(14)
|
(16)
|
(7)
|
(16)
|
(21)
|
|
| Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(7)
|
(9)
|
(11)
|
(13)
|
(14)
|
(16)
|
(7)
|
(16)
|
(21)
|
|
| Research & Development |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
+50%
|
(0)
-111%
|
(0)
+24%
|
(0)
+45%
|
(0)
-100%
|
(0)
-100%
|
1
N/A
|
(1)
N/A
|
(1)
-31%
|
(1)
-9%
|
3
N/A
|
2
-27%
|
7
+170%
|
12
+72%
|
17
+48%
|
20
+19%
|
24
+16%
|
27
+17%
|
31
+13%
|
12
-63%
|
27
+136%
|
34
+25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
(1)
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
1
|
(0)
|
(2)
|
(3)
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
+45%
|
(0)
-100%
|
(0)
+23%
|
(0)
+35%
|
(0)
-73%
|
(0)
-84%
|
1
N/A
|
(1)
N/A
|
(1)
-35%
|
(1)
-29%
|
3
N/A
|
2
-43%
|
6
+205%
|
10
+79%
|
16
+50%
|
19
+20%
|
22
+16%
|
26
+20%
|
30
+14%
|
10
-65%
|
25
+139%
|
31
+26%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
3
|
1
|
5
|
9
|
13
|
17
|
20
|
25
|
29
|
10
|
25
|
31
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
+48%
|
(0)
-83%
|
(0)
+23%
|
(0)
+35%
|
(0)
-73%
|
(0)
-84%
|
1
N/A
|
(1)
N/A
|
(1)
-35%
|
(1)
-29%
|
3
N/A
|
1
-77%
|
3
+345%
|
7
+97%
|
11
+57%
|
14
+32%
|
17
+25%
|
22
+28%
|
27
+20%
|
10
-63%
|
24
+140%
|
30
+26%
|
|
| EPS (Diluted) |
-1.77
N/A
|
-0.85
+52%
|
-1.59
-87%
|
-1.17
+26%
|
-0.91
+22%
|
-1.58
-74%
|
-1.29
+18%
|
5.14
N/A
|
-1.86
N/A
|
-2.52
-35%
|
-1.36
+46%
|
4.77
N/A
|
0.01
-100%
|
0.08
+700%
|
0.16
+100%
|
0.26
+63%
|
0.34
+31%
|
0.42
+24%
|
0.47
+12%
|
0.6
+28%
|
0.21
-65%
|
0.49
+133%
|
0.62
+27%
|
|