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China TechFaith Wireless Comm Tech Ltd. (CNTF)
NASDAQ: Technology
Company Income Statement
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 137.66M | 323.80M | 271.88M | 211.08M |
| Cost of Sales | 100.40M | 234.78M | 201.40M | 167.67M |
| Gross Operating Profit | 37.27M | 89.02M | 70.48M | 43.41M |
| Selling, General, and Administrative Expenses | 17.92M | 36.04M | 20.71M | 12.84M |
| Research & Development | 9.34M | 13.54M | 11.61M | 12.04M |
| Operating Income before D & A (EBITDA) | 10.00M | 39.43M | 38.16M | 18.53M |
| Depreciation & Amortization | 5.97M | 3.78M | 3.39M | 5.20M |
| Interest Income | 2.03M | 1.36M | 882.00K | 667.00K |
| Other Income - Net | 1.56M | 2.82M | 2.47M | -4.76M |
| Special Income / Charges | -3.83M | -606.00K | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 3.79M | 39.23M | 38.12M | 9.24M |
| Interest Expense | 0.00 | 0.00 | 1.00K | 623.00K |
| Pre-Tax Income | 3.79M | 39.23M | 38.12M | 8.62M |
| Income Taxes | 5.64M | 9.42M | 9.46M | 3.64M |
| Minority Interest | 1.45M | 2.68M | 818.00K | -1.36M |
| Net Income From Continuing Operations | -1.84M | 0.00 | 27.84M | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -1.84M | 0.00 | 27.84M | 0.00 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | -3.29M | 27.13M | 27.84M | 6.34M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.99M | 606.00K | 27.84M | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -1.84M | 0.00 | 27.84M | 0.00 |
| Basic EPS from Continuing Ops. | 0.00 | 0.45 | 0.60 | 0.15 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.00 | 0.45 | 0.60 | 0.15 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | 0.00 | 0.45 | 0.60 | 0.15 |
| Basic Normalized Net Income/Share | n.a. | n.a. | 0.60 | n.a. |
| EPS fr Continuing Ops. | 0.00 | 0.45 | 0.45 | 0.15 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.00 | 0.45 | 0.45 | 0.15 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | 0.00 | 0.45 | 0.45 | 0.15 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. | n.a. | 0.45 | n.a. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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