Technology: Computer Software & Services

China Digital TV Holding Co. Ltd. (STV: NYSE)

$1.84 0.23 | 14.29%
05/23/13 - 04:05 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 90.24M 99.10M 87.12M 54.70M
Cost of Sales 19.66M 17.78M 16.92M 11.71M
Gross Operating Profit 70.59M 81.31M 70.21M 42.99M
Selling, General, and Administrative Expenses 23.05M 22.10M 14.89M 12.00M
Research & Development 17.40M 13.14M 10.43M 8.78M
Operating Income before D & A (EBITDA) 30.13M 46.07M 44.88M 22.22M
Depreciation & Amortization 1.17M 1.34M 1.27M 1.69M
Interest Income 6.32M 6.81M 5.29M 6.07M
Other Income - Net -6.77M -54.00K -5.24M -45.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 28.51M 51.48M 43.66M 26.55M
Interest Expense 739.00K 1.45M 0.00 0.00
Pre-Tax Income 27.77M 50.03M 43.66M 26.55M
Income Taxes 22.23M 9.76M 10.25M 1.26M
Minority Interest -1.39M -730.00K -10.00K -13.00K
Net Income From Continuing Operations 5.54M 41.00M 33.42M 25.30M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 5.54M 41.00M 33.42M 25.30M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 6.93M 41.00M 33.42M 25.30M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 5.54M 41.00M 33.42M 25.30M
Preferred Dividends
Net Income Available To Common 5.54M 41.00M 33.42M 25.30M
Basic EPS from Continuing Ops. 0.12 0.70 0.57 0.44
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.12 0.70 0.57 0.44
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.12 0.70 0.57 0.44
Basic Normalized Net Income/Share 0.12 0.70 0.57 0.44
EPS fr Continuing Ops. 0.12 0.69 0.57 0.43
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.12 0.69 0.57 0.43
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.12 0.69 0.57 0.43
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.12 0.69 0.57 0.43
Dividends Paid per Share 2.28 0.54 0.98 0.98

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