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Chino Commercial Bancorp (CCBC)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Dec-31-12 | Sep-30-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 | Sep-30-11 | Jun-30-11 | Mar-31-11 |
| 10-K/A | 10-Q | 10-Q/A | 10-Q | 10-K/A | 10-Q | 10-Q/A | 10-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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