Shengkai Innovations Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2016	FY 2014	FY 2013	FY 2012	FY 2011
Period Ending	Mar '13 Mar 31, 2013	Dec '16 Dec 31, 2016	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Jun '12 Jun 30, 2012	Jun '11 Jun 30, 2011
Revenue	16.89	0.16	0.12	0.18	32.32	93.45
Revenue Growth (YoY)	-68.87%	29.45%	-32.14%	-99.44%	-65.42%	72.58%
Cost of Revenue	10.69	-	-	-	18.34	40.33
Gross Profit	6.2	0.16	0.12	0.18	13.98	53.12
Selling, General & Admin	10.09	-	-	-	13.24	23.54
Operating Expenses	10.09	-	-	-	13.24	23.54
Operating Income	-3.9	-	-	-	0.73	29.59
Interest & Investment Income	0.51	-	-	-	0.85	0.26
Other Non Operating Income (Expenses)	-1.77	-	-	-	0.23	0.32
EBT Excluding Unusual Items	-5.16	-	-	-	1.81	30.16
Other Unusual Items	2.21	-	-	-	2.21	69.69
Pretax Income	-2.95	-	-	-	4.02	99.86
Income Tax Expense	0.4	-	-	-	1.6	6.39
Earnings From Continuing Operations	-	-	-	-	2.42	93.47
Net Income	-3.35	0.02	0.02	-0.01	2.42	93.47
Net Income to Common	-3.35	-	-	-	2.42	93.47
Net Income Growth	-	-32.25%	-	-	-97.41%	-
Shares Outstanding (Basic)	17	-	-	-	17	13
Shares Outstanding (Diluted)	17	-	-	-	18	18
Shares Change (YoY)	-2.28%	-	-	-	3.62%	54.29%
EPS (Basic)	-0.20	-	-	-	0.15	7.31
EPS (Diluted)	-0.20	-	-	-	0.13	5.34
EPS Growth	-	-	-	-	-97.57%	-
Free Cash Flow	-3.84	-	-	-	2.22	18.34
Free Cash Flow Per Share	-0.22	-	-	-	0.12	1.05
Gross Margin	36.68%	100.00%	100.00%	100.00%	43.25%	56.85%
Operating Margin	-23.07%	-	-	-	2.26%	31.66%
Profit Margin	-19.84%	-	-	-	7.49%	100.02%
Free Cash Flow Margin	-22.71%	-	-	-	6.88%	19.63%
EBITDA	0.87	-	-	-	5.6	32.46
EBITDA Margin	5.14%	-	-	-	17.32%	34.74%
D&A For EBITDA	4.76	-	-	-	4.86	2.88
EBIT	-3.9	-	-	-	0.73	29.59
EBIT Margin	-23.07%	-	-	-	2.26%	31.66%
Effective Tax Rate	-	-	-	-	39.75%	6.40%
Advertising Expenses	-	-	-	-	0	0.01

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