Summary 2005-05-16
Q1 2005 "net sales without customer A" is not that what I expected. Back to usual "200k" (?).
2005 ----------------------------------------
Q1 2005 (3 month): total net sales = 652,350 Sales to customer A = 445,889 (68%) Net sales without customer A = 206,461
2004 ----------------------------------------
2004 (12 month): total net sales = 10,166,733 Sales to customer A = 9,002,191 (89%) Net sales without customer A = 1,164,542
Q4 2004 (3 month): total net sales = 2,665,436 Sales to customer A = 2,138,716 Net sales without customer A = 526,720 (including tax return 2004)
Q3 2004 (3 month): total net sales = 1,387,110 Sales to customer A = 1,173,434 (86%) Net sales without customer A = 213,676
Q2 2004 (3 month): total net sales = 585,278 Sales to customer A = 367,051 (63%) Net sales without customer A = 218,227
Q1 2004 (3 month): total net sales = 5,528,909 Sales to customer A = 5,322,990 (96%) Net sales without customer A = 205,919
Beijing mobile ----------------------------------------
Customer A (Beijing Mobile) is project business, it can vary from month to month. It depends on the project progress and the paying from beijing mobile.
156net ----------------------------------------
17,6% investment (760,870) Net sales derived by 156net (given to forlink):
Q1 2004: 108,414
2004 (12month): 445,972 Q4 2004: 82,890 Q3 2004: 119,067 Q2 2004: 177,892 Q1 2004: 66,123
They got back 554,386 of their 17,6% investment (760,870) in just 15 month.
gmgame ----------------------------------------
30% investment (36,232)
Q1 2004: 2,307 Q4 2004: 899
:-) drubert |