|
FY2012
12 months to Dec 31, 2012
|
FY2011
12 months to Dec 31, 2011
|
|
|---|---|---|
| Revenue, Net | ||
| Processed seafood products | ||
| Marine catch | ||
| Algae-based beverage products | ||
| Total revenue, Net | ||
| REVENUE, NET | ||
| Processed seafood products | ||
| Marine catch | ||
| Algae-based beverage products | ||
| Revenues | ||
| COST OF REVENUE (INCLUSIVE OF DEPRECIATION AND AMORTIZATION) | ||
| Cost of revenue | ||
| Processed seafood products | ||
| Marine catch | ||
| Algae-based beverage products | ||
| Total cost of revenue | ||
| GROSS PROFIT | ||
| OPERATING EXPENSES: | ||
| Depreciation and amortization | ||
| Sales and marketing | ||
| General and administrative | ||
| Stock-based compensation | ||
| Goodwill impairment | ||
| Intangible assets impairment | ||
| TOTAL OPERATING EXPENSES | ||
| INCOME FROM OPERATIONS | ||
| Subsidy income | ||
| (LOSS) INCOME FROM OPERATIONS | ||
| OTHER INCOME (EXPENSES): | ||
| Subsidy income | ||
| Rental income | ||
| Interest income | ||
| Interest expense | ||
| INCOME BEFORE INCOME TAXES | ||
| (LOSS) INCOME BEFORE INCOME TAXES | ||
| INCOME TAX EXPENSE | ||
| NET INCOME | ||
| NET (LOSS) INCOME | ||
| - Foreign currency translation gain | ||
| Less: net loss attributable to non-controlling interests | ||
| NET (LOSS) INCOME ATTRIBUTABLE TO CHINA MARINE FOOD GROUP LIMITED | ||
| Other comprehensive income: | ||
| - Foreign currency translation gain | ||
| COMPREHENSIVE (LOSS) INCOME | ||
| Determination of shares: | ||
| - Basic | ||
| - Diluted | ||
| Weighted average shares outstanding | ||
| - Basic | ||
| - Diluted |
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