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10-K - T.O ENTERTAINMENT, INC.toe10k2012ver7_20120710edgar.htm
EX-32 - T.O ENTERTAINMENT, INC.exhibit322.htm
EX-31 - T.O ENTERTAINMENT, INC.exhibit311.htm
EX-31 - T.O ENTERTAINMENT, INC.exhibit312.htm
EX-32 - T.O ENTERTAINMENT, INC.exhibit321.htm
EXCEL - IDEA: XBRL DOCUMENT - T.O ENTERTAINMENT, INC.Financial_Report.xls
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v2.4.0.6
Consolidated Statements of Income and Comprehensive Income (USD $)
12 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues $ 27,217,067 $ 16,026,448
Cost of revenue 22,850,102 15,341,851
Gross Profit 4,366,965 684,597
Selling, general and administrative expenses 2,783,621 2,830,022
Income/(Loss) from operations 1,583,344 (2,145,425)
Other Income (Expense):    
(Loss) /Income from unconsolidated entities (389,081) 240,176
Interest income 424 294
Interest expense (160,904) (118,420)
Gain on derivative 26,329 12,574
Other income 3,824 1,955
Expenses related to merger (282,999)  
Income/(Loss) from operations before income taxes 780,937 (2,008,846)
Income tax refund and refundable 712,016  
Net Income (Loss) 1,492,953 (2,008,846)
Other comprehensive loss:    
Foreign currency translation loss (228,821) (287,297)
Comprehensive gain/(loss) $ 1,264,132 $ (2,296,143)
Per share information - basic:    
Weighted average shares outstanding - basic 31,998,247 31,680,000
Net earnings/(loss) per share - basic $ 0.05 $ (0.06)