Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Jun-30-14 | Jun-30-13 | Jun-30-12 | Jun-30-11 | Jun-30-10 | Jun-30-09 | Jun-30-08 | Jun-30-07 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| PRC | 46.5 | 33.0 | 135.5 | 146.8 | 96.4 | 55.2 | | 53.2 |
| Foreign | 0.7 | 3.6 | 7.5 | 4.4 | 14.1 | 21.1 | | 0.8 |
| Total revenues [+] | 47.2 | 36.5 | 143.0 | 151.2 | 110.5 | 76.3 | 1.4 | 54.0 |
| Net interest income | -4.0 | -3.6 | | | | | | |
| Revenue growth [+] | 29.2% | -74.5% | -5.4% | 36.9% | 44.8% | 5359.4% | -97.4% | 52092.0% |
| PRC | 41.0% | -75.7% | -7.7% | 52.3% | 74.5% | | | |
| Foreign | -80.3% | -52.6% | 71.9% | -68.9% | -33.2% | | | -52.6% |
| Cost of goods sold | 65.0 | 48.3 | 148.8 | 145.2 | 100.1 | 68.5 | 68.5 | 38.9 |
| Gross profit | -17.8 | -11.8 | -5.8 | 6.0 | 10.3 | 7.7 | -67.2 | 15.0 |
| Gross margin | -37.7% | -32.2% | -4.1% | 3.9% | 9.3% | 10.1% | -4806.0% | 27.9% |
| Selling, general and administrative [+] | 2.4 | 2.6 | 2.9 | 2.3 | 3.1 | 3.9 | 1.7 | 2.1 |
| Sales and marketing | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 1.7 | 1.7 | 0.2 |
| General and administrative | 2.3 | 2.5 | 2.7 | 2.0 | 2.7 | 2.2 | | 1.9 |
| Other operating expenses | 25.2 | 55.6 | 5.0 | 0.0 | 0.4 | 4.0 | -68.6 | |
| EBITDA [+] | -36.0 | -61.1 | -4.9 | -13.1 | 13.1 | 3.4 | | 10.6 |
| EBITDA growth | -41.0% | 1147.3% | -62.5% | -199.9% | 290.3% | | | 7.1% |
| EBITDA margin | -76.3% | -167.2% | -3.4% | -8.6% | 11.8% | 4.4% | | 19.7% |
| Depreciation | 9.6 | 9.1 | 9.0 | -16.5 | 6.3 | 3.6 | | 1.5 |
| EBITA | -45.6 | -70.2 | -13.9 | 3.4 | 6.8 | -0.2 | -0.2 | 9.1 |
| EBITA margin | -96.6% | -192.1% | -9.7% | 2.3% | 6.2% | -0.3% | -15.3% | 16.9% |
| Amortization of intangibles | 0.0 | | | | | | | |
| EBIT [+] | -45.6 | -70.2 | -13.9 | 3.4 | 6.8 | -0.2 | -0.2 | 9.1 |
| EBIT growth | -35.0% | 403.4% | -507.8% | -49.8% | -3290.6% | 0.0% | -102.3% | 0.0% |
| EBIT margin | -96.7% | -192.1% | -9.7% | 2.3% | 6.2% | -0.3% | -15.3% | 16.9% |
| Interest expense, net [+] | | | 3.1 | 2.6 | 0.9 | 1.2 | 1.2 | 0.3 |
| Interest expense | | | 3.1 | 2.6 | 0.9 | 1.2 | 1.2 | 0.3 |
| Interest income | | | | 0.0 | | | | |
| Other income (expense), net | 2.2 | 1.2 | 0.1 | | 0.2 | 1.4 | 1.4 | 9.2 |
| Pre-tax income | -43.4 | -68.9 | -17.0 | 0.8 | 6.1 | 0.0 | 0.0 | 18.0 |
| Income taxes | -5.9 | 0.0 | 0.0 | 0.5 | 0.5 | 0.4 | 0.4 | 1.4 |
| Tax rate | 13.5% | 0.0% | 0.0% | 67.6% | 8.1% | | | 7.9% |
| Earnings from continuing ops | -37.5 | -68.9 | -16.9 | 0.3 | 5.6 | -0.4 | -0.4 | 16.6 |
| Earnings from discontinued ops | | | | | | | | 0.8 |
| Net income | -37.5 | -68.9 | -16.9 | 0.3 | 5.6 | -0.4 | -0.4 | 16.6 |
| Net margin | -79.5% | -188.7% | -11.9% | 0.2% | 5.1% | -0.5% | -29.2% | 30.8% |
| |
| Basic EPS [+] | ($9.67) | ($17.76) | ($4.37) | $0.07 | $0.12 | ($0.01) | ($0.01) | $0.58 |
| Growth | -45.6% | 306.7% | -6696.3% | -44.9% | -1469.8% | 0.0% | -101.5% | 100.0% |
| Diluted EPS [+] | ($9.67) | ($17.76) | ($4.37) | $0.07 | $0.12 | ($0.01) | ($0.01) | $0.58 |
| Growth | -45.6% | 306.7% | -6696.3% | -44.9% | -1469.8% | 0.0% | -101.5% | 100.0% |
| |
| Shares outstanding (basic) [+] | 3.9 | 3.9 | 3.9 | 3.9 | 46.6 | 46.6 | 46.6 | 28.4 |
| Growth | 0.0% | 0.0% | 0.0% | -91.7% | 0.0% | 0.0% | 63.7% | 0.0% |
| Shares outstanding (diluted) [+] | 3.9 | 3.9 | 3.9 | 3.9 | 46.6 | 46.6 | 46.6 | 28.8 |
| Growth | 0.0% | 0.0% | 0.0% | -91.7% | 0.0% | 0.0% | 61.9% | 0.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|