CMFO — China Marine Food Income Statement

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Consumer DefensivesHighly SpeculativeMicro Cap

Annual income statement for China Marine Food, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2008 December 31st	2009 December 31st	2010 December 31st	2011 December 31st	2012 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	48.8	69.6	123	144	157
Cost of Revenue
Gross Profit	15.2	19.1	37.5	31.7	35.8
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	36.3	53.4	97.3	134	161
Operating Profit	12.5	16.2	25.3	10.4	-3.25
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	12.8	16.6	25.6	10.6	-3.39
Provision for Income Taxes
Net Income After Taxes	11.1	14.6	21.1	8.56	-4.49
Minority Interest
Net Income Before Extraordinary Items
Net Income	11.1	14.6	21.1	8.56	-4.48
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	11.1	14.6	21.1	8.56	-4.48
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.483	0.597	0.73	0.29	-0.046
Dividends per Share