Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| 10-K | 10-K | 10-K |
Revenues: |
China Mainland | 50.7 | 30.1 | 14.3 |
Hong Kong | 17.4 | 9.6 | 4.7 |
Korea | 17.2 | 13.4 | 8.9 |
Total revenues | 85.4 | 53.1 | 27.9 |
Revenue growth [+] | 60.9% | 90.5% | |
China Mainland | 68.7% | 110.7% | |
Hong Kong | 81.9% | 104.7% | |
Korea | 28.3% | 50.8% | |
Cost of goods sold | 61.0 | 38.3 | 20.6 |
Gross profit | 24.3 | 14.8 | 7.2 |
Gross margin | 28.5% | 27.9% | 26.0% |
Selling, general and administrative [+] | 4.2 | 2.7 | 1.4 |
Sales and marketing | 4.2 | 2.7 | 1.4 |
Research and development | 1.6 | 1.0 | 0.4 |
Other operating expenses | 3.7 | 1.2 | 0.4 |
EBITDA [+] | 15.4 | 10.4 | 384.9 |
EBITDA growth | 48.8% | -97.3% | |
EBITDA margin | 18.1% | 19.5% | 1381.7% |
Depreciation and amortization | 0.7 | 0.5 | 379.9 |
EBIT [+] | 14.7 | 9.8 | 5.0 |
EBIT growth | 49.8% | 97.2% | |
EBIT margin | 17.3% | 18.5% | 17.9% |
Interest income | 0.0 | 0.0 | 0.0 |
Interest income | 0.0 | 0.0 | 0.0 |
Other income (expense), net | 0.0 | 0.0 | 0.0 |
Pre-tax income | 14.8 | 9.8 | 5.0 |
Income taxes | 3.3 | 1.8 | 0.4 |
Tax rate | 22.1% | 18.3% | 7.6% |
Net income | 11.5 | 8.0 | 4.6 |
Net margin | 13.5% | 15.1% | 16.6% |
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Basic EPS | $0.00 | $0.00 | $0.00 |
Diluted EPS | $0.00 | $0.00 | $0.00 |
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Shares outstanding (basic) [+] | 12.4 | 10.7 | 10.7 |
Growth | 15.7% | 0.0% | |
Shares outstanding (diluted) [+] | 13.0 | 10.7 | 10.7 |
Growth | 21.6% | 0.0% | |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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