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Chino Commercial Bancorp (CCBC)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-12Sep-30-12Jun-30-12Mar-31-12Dec-31-11Sep-30-11Jun-30-11Mar-31-11
   10-K/A10-Q10-Q/A10-Q10-K/A10-Q10-Q/A10-Q
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  103.8%41.5%46.0%36.8%91.6%45.1%54.7%34.8%
Gross profit  -3.8%58.5%54.0%63.2%8.4%54.9%45.3%65.2%
Selling, general and administrative  15.9%   14.4%   
Sales and marketing   1.1%1.0%0.8% 1.3%1.2%1.0%
General and administrative   7.5%7.1%5.7% 7.3%9.9%5.7%
EBITDA  -207.5%38.4%35.5%-33.0%-175.7%32.9%13.6%-37.9%
Depreciation  3.0%4.7%4.8%3.6%2.5%4.7%6.0%3.2%
EBIT  -210.4%33.7%30.7%-36.6%-178.2%28.2%7.6%-41.1%
Pre-tax income  8.6%19.6%16.3%20.9%11.9%15.4%-11.0%19.3%
Income taxes  3.0%7.2%5.8%7.8%4.4%5.4%-5.7%7.3%
Net income  5.6%12.4%10.5%13.1%7.5%10.0%-5.2%12.0%

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