China Sun Group High-Tech Co
OTC:CSGH
Income Statement
Earnings Waterfall
China Sun Group High-Tech Co
Income Statement
China Sun Group High-Tech Co
| May-2006 | Aug-2006 | Nov-2006 | Feb-2007 | May-2007 | Aug-2007 | Nov-2007 | Feb-2008 | May-2008 | Aug-2008 | Nov-2008 | Feb-2009 | May-2009 | Aug-2009 | Nov-2009 | Feb-2010 | May-2010 | Aug-2010 | Nov-2010 | Feb-2011 | May-2011 | Aug-2011 | Nov-2011 | Feb-2012 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
0
N/A
|
2
+458%
|
3
+113%
|
6
+81%
|
8
+39%
|
14
+66%
|
17
+26%
|
22
+26%
|
25
+16%
|
33
+29%
|
35
+7%
|
37
+5%
|
37
+1%
|
35
-5%
|
38
+7%
|
40
+5%
|
41
+3%
|
44
+6%
|
46
+6%
|
49
+6%
|
49
0%
|
48
-1%
|
46
-4%
|
44
-5%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(0)
|
(1)
|
(2)
|
(4)
|
(5)
|
(9)
|
(11)
|
(14)
|
(16)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(25)
|
(27)
|
(28)
|
(30)
|
(31)
|
(33)
|
(32)
|
(32)
|
(31)
|
(29)
|
|
| Gross Profit |
0
N/A
|
1
+363%
|
1
+43%
|
2
+86%
|
3
+104%
|
5
+43%
|
6
+30%
|
8
+29%
|
10
+18%
|
13
+30%
|
14
+8%
|
14
+5%
|
14
-5%
|
13
-8%
|
13
+2%
|
13
+1%
|
13
+1%
|
14
+5%
|
15
+8%
|
16
+8%
|
16
+1%
|
16
+1%
|
16
-3%
|
15
-4%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
|
| Selling, General & Administrative |
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
|
| 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)
|
(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
|
0
|
|
| Other Operating Expenses |
(0)
|
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)
+85%
|
0
N/A
|
0
+78%
|
1
+192%
|
3
+104%
|
4
+36%
|
7
+77%
|
9
+34%
|
11
+24%
|
13
+11%
|
12
-3%
|
11
-7%
|
11
-4%
|
11
+3%
|
12
+2%
|
12
+0%
|
12
+4%
|
11
-7%
|
12
+6%
|
12
+1%
|
12
+1%
|
13
+11%
|
13
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(0)
+85%
|
0
N/A
|
0
+78%
|
1
+192%
|
3
+104%
|
4
+36%
|
7
+77%
|
9
+34%
|
11
+24%
|
13
+11%
|
12
-3%
|
12
-7%
|
11
-4%
|
11
+3%
|
12
+2%
|
12
+0%
|
12
+4%
|
11
-7%
|
12
+6%
|
12
+1%
|
12
+1%
|
13
+10%
|
13
-3%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Income from Continuing Operations |
(0)
|
(0)
|
0
|
0
|
1
|
2
|
2
|
5
|
7
|
8
|
10
|
9
|
9
|
8
|
8
|
9
|
9
|
9
|
8
|
8
|
8
|
8
|
10
|
10
|
|
| 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
|
0
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(0)
+74%
|
0
N/A
|
0
-37%
|
1
+251%
|
2
+162%
|
2
+38%
|
5
+139%
|
7
+31%
|
8
+26%
|
10
+13%
|
9
-8%
|
9
-3%
|
8
-4%
|
8
+3%
|
9
+2%
|
9
0%
|
9
+4%
|
8
-12%
|
8
+6%
|
8
+1%
|
8
+1%
|
10
+16%
|
10
-2%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.09
+200%
|
0.13
+44%
|
0.15
+15%
|
0.17
+13%
|
0.16
-6%
|
0.16
N/A
|
0.15
-6%
|
0.16
+7%
|
0.16
N/A
|
0.16
N/A
|
0.17
+6%
|
0.15
-12%
|
0.16
+7%
|
0.15
-6%
|
0.15
N/A
|
0.18
+20%
|
0.17
-6%
|
|