China Sun Group High-Tech Co. (CSGH)

CSGH Income Statement

Financials in millions USD. Fiscal year is June - May.

Fiscal Year	TTM	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007
Period Ending	Feb 29, 2012	May 31, 2011	May 31, 2010	May 31, 2009	May 31, 2008	May 31, 2007
Revenue	44.29	48.57	41.19	37.03	25.29	8.28
Revenue Growth (YoY)	-9.08%	17.91%	11.22%	46.41%	205.67%	2879.70%
Cost of Revenue	29.17	32.42	28.13	23.44	15.66	4.88
Gross Profit	15.11	16.15	13.05	13.59	9.63	3.4
Selling, General & Admin	0.24	2.31	1.39	1.23	1.15	0.92
Research & Development	0.13	0.12	0.12	0.1	0.09	0.09
Operating Expenses	0.38	2.43	1.51	1.33	0.43	2
Operating Income	14.74	13.72	11.54	12.26	9.2	1.4
Interest & Investment Income	0.07	0.05	0.04	0.04	0.03	-
Other Non Operating Income (Expenses)	0.05	0.05	-	-	-	-
EBT Excluding Unusual Items	14.85	13.82	11.58	12.29	9.23	1.4
Other Unusual Items	-1.83	-1.78	-	-0.77	-	-
Pretax Income	13.03	12.04	11.58	11.52	9.23	1.4
Income Tax Expense	3.38	3.62	2.98	2.94	2.49	0.8
Earnings From Continuing Operations	9.65	8.41	8.6	8.58	6.74	0.6
Net Income	9.65	8.41	8.6	8.58	6.74	0.6
Net Income to Common	9.65	8.41	8.6	8.58	6.74	0.6
Net Income Growth	15.62%	-2.14%	0.17%	27.31%	1030.90%	-
Shares Outstanding (Basic)	56	55	53	53	53	49
Shares Outstanding (Diluted)	56	55	53	53	53	49
Shares Change (YoY)	2.90%	2.93%	-	-	7.97%	64.93%
EPS (Basic)	0.17	0.15	0.16	0.16	0.13	0.01
EPS (Diluted)	0.17	0.15	0.16	0.16	0.13	0.01
EPS Growth	12.37%	-4.92%	0.17%	27.31%	947.45%	-
Free Cash Flow	1.43	2.75	8.81	7.43	2.68	-0.8
Free Cash Flow Per Share	0.03	0.05	0.17	0.14	0.05	-0.02
Gross Margin	34.13%	33.25%	31.69%	36.69%	38.07%	41.09%
Operating Margin	33.28%	28.25%	28.02%	33.10%	36.38%	16.92%
Profit Margin	21.78%	17.32%	20.87%	23.17%	26.65%	7.20%
Free Cash Flow Margin	3.23%	5.66%	21.39%	20.07%	10.59%	-9.70%
EBITDA	17.02	15.54	13.04	12.92	9.63	1.77
EBITDA Margin	38.43%	31.99%	31.67%	34.90%	38.06%	21.34%
D&A For EBITDA	2.28	1.82	1.5	0.67	0.42	0.37
EBIT	14.74	13.72	11.54	12.26	9.2	1.4
EBIT Margin	33.28%	28.25%	28.02%	33.10%	36.38%	16.92%
Effective Tax Rate	25.94%	30.11%	25.76%	25.54%	26.98%	57.43%
Advertising Expenses	-	0.01	0	0.56	0	0

Source: S&P Global Market Intelligence. Standard template. Financial Sources.