$0.00

+0.00 (+0.00%)

OTC · Energy · Oil & Gas Midstream · Tech Score Neutral · Power 63 · $215 mcap · 18M float · 0.0001% daily turnover

Revenue

$145M +17.0% ▲

5Y CAGR: +32.6%

Gross Profit

$50M +2.7% ▲

5Y CAGR: +23.3%

Operating Income

$20M -5.0% ▼

5Y CAGR: +12.3%

Net Income

$11M -26.6% ▼

5Y CAGR: +4.2%

EPS (Diluted)

$0.52 -26.8% ▼

5Y CAGR: -5.8%

EBITDA

$30M -3.0% ▼

5Y CAGR: +18.4%

View Full Income Statement

Line Item	FY2008	FY2009	FY2010	FY2011	FY2012
Revenue	$68M	$81M	$90M	$124M	$145M
YoY Growth	+91.3%	+19.7%	+11.0%	+38.1%	+17.0%
Cost of Revenue	$35M	$41M	$51M	$76M	$96M
Gross Profit	$33M	$40M	$39M	$48M	$50M
Gross Margin	48.3%	49.5%	43.8%	38.8%	34.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$12M	$15M	$20M	$27M	$30M
Operating Expenses	$12M	$15M	$20M	$27M	$30M
Operating Income	$21M	$25M	$19M	$21M	$20M
Operating Margin	31.1%	30.9%	21.2%	16.8%	13.6%
Interest Expense	$2M	$747K	$0	$772K	$1M
Income Before Tax	$19M	$23M	$21M	$20M	$14M
Tax Expense	$4M	$4M	$4M	$5M	$3M
Net Income	$15M	$19M	$17M	$15M	$11M
Net Margin	22.4%	23.2%	19.1%	12.3%	7.7%
EPS (Diluted)	$1.04	$1.12	$0.80	$0.71	$0.52
EBITDA	$24M	$30M	$28M	$30M	$30M
Shares Outstanding	15M	17M	21M	21M	21M

Line Item	FY2011 Q4	FY2012 Q1	FY2012 Q2	FY2012 Q3	FY2012 Q4	FY2013 Q1	FY2013 Q2	FY2013 Q3
Revenue	$36M	$32M	$38M	$31M	$44M	$35M	$34M	$32M
Cost of Revenue	$23M	$21M	$24M	$21M	$30M	$23M	$23M	$22M
Gross Profit	$13M	$11M	$14M	$10M	$14M	$13M	$11M	$10M
Gross Margin	36.5%	35.2%	36.5%	33.7%	31.5%	36.4%	32.8%	29.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$8M	$8M	$7M	$8M	$7M	$7M	$7M	$8M
Operating Expenses	$8M	$8M	$7M	$8M	$7M	$7M	$7M	$8M
Operating Income	$5M	$4M	$7M	$3M	$7M	$6M	$4M	$1M
Operating Margin	14.7%	11.5%	17.3%	8.8%	15.5%	16.5%	11.8%	4.3%
Interest Expense	$302K	$432K	$276K	$277K	$264K	$189K	$172K	$173K
Income Before Tax	$5M	$3M	$6M	-$1M	$7M	$6M	$4M	$1M
Tax Expense	$1M	$791K	$1M	$87K	$1M	$885K	$705K	$426K
Net Income	$4M	$2M	$5M	-$2M	$6M	$5M	$3M	$714K
Net Margin	10.7%	6.7%	13.3%	-4.9%	12.5%	13.1%	9.2%	2.2%
EPS (Diluted)	$0.18	$0.10	$0.24	$-0.07	$0.26	$0.22	$0.15	$0.03
EBITDA	$9M	$7M	$10M	$6M	$10M	$9M	$8M	$5M
Shares Outstanding	21M	21M	21M	21M	21M	21M	21M	21M

CHNGQ OTC