-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Jctqz5pmm4FdtQ4ARqShJLf8K15HWvFhpa7WY3TXBbtWdIuh3KG4XX9j4BfaPFZs 3/E04dTkKnmEYW8Kam85vQ== 0001010549-05-000954.txt : 20051230 0001010549-05-000954.hdr.sgml : 20051230 20051230160612 ACCESSION NUMBER: 0001010549-05-000954 CONFORMED SUBMISSION TYPE: NT 10-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20050930 FILED AS OF DATE: 20051230 DATE AS OF CHANGE: 20051230 EFFECTIVENESS DATE: 20051230 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CHINA BAK BATTERY INC CENTRAL INDEX KEY: 0001117171 STANDARD INDUSTRIAL CLASSIFICATION: MISCELLANEOUS ELECTRICAL MACHINERY, EQUIPMENT & SUPPLIES [3690] IRS NUMBER: 880442833 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: NT 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-49712 FILM NUMBER: 051294802 BUSINESS ADDRESS: STREET 1: BAK INDUSTRIAL PARK, NO. 1 BAK STREET STREET 2: KUICHONG TOWN, LONGGANG DISTRICT CITY: SHENZHEN PEOPLE STATE: F4 ZIP: 518119 BUSINESS PHONE: 86-755-8977-0093 MAIL ADDRESS: STREET 1: BAK INDUSTRIAL PARK, NO. 1 BAK STREET STREET 2: KUICHONG TOWN, LONGGANG DISTRICT CITY: SHENZHEN PEOPLE STATE: F4 ZIP: 518119 FORMER COMPANY: FORMER CONFORMED NAME: MEDINA COFFEE INC DATE OF NAME CHANGE: 20000626 NT 10-K 1 bak12b2510k093005.txt UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 12b-25 NOTIFICATION OF LATE FILING (Check One): [X] Form 10-K and Form 10-KSB [_] Form 20-F [_] Form 11-K [_] Form 10-Q [_] Form 10-D [_] Form N-SAR [_] Form N-CSR For Period Ended: September 30, 2005 ------------------------------ [_] Transition Report on Form 10-K [_] Transition Report on Form 20-F [_] Transition Report on Form 11-K [_] Transition Report on Form 10-Q [_] Transition Report on Form N-SAR For the Transition Period Ended:______________________________________ ________________________________________________________________________________ Read attached instruction sheet before preparing form. Please print or type. Nothing in this form shall be construed to imply that the Commission has verified any information contained herein. ________________________________________________________________________________ If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates: ________________________ PART I - REGISTRANT INFORMATION China BAK Battery, Inc. - -------------------------------------------------------------------------------- Full Name of Registrant Medina Coffee, Inc. - -------------------------------------------------------------------------------- Former Name If Applicable BAK Industrial Park, No. 1 BAK Street, Kuichong Town, Lunggang District, Shenzhen, People's Republic of China 518119825 - -------------------------------------------------------------------------------- Address of Principal Executive Office PART II - RULE 12b-25(b) AND (c) If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate.) [X] | (a) The reasons described in reasonable detail in Part III of this | form could not be eliminated without unreasonable effort or | expense; [X] | (b) The subject annual report, semi-annual report, transition report | on Form 10-K, Form 10-KSB, Form 20-F, Form 11-K or Form N-SAR, or | Form N-CSR or portion thereof will be filed on or before the 15th | calendar day following the prescribed due date; or the subject | quarterly report or transition report on Form 10-Q or subject | distribution report on Form 10-D, or portion thereof will be | filed on or before the fifth calendar day following the | prescribed due date; and | (c) The accountant's statement or other exhibit required by Rule | 12b-25(c) has been attached if applicable. PART III NARRATIVE State below in reasonable detail why the Form 10-K, 10-KSB, 20-F, 11-K, 10-Q, 10-D, N-SAR or N-CSR the transition report portion thereof could not be filed within the prescribed time period. (Attach extra sheets if needed.) We were unable to file the annual report on Form 10-KSB for the year ended September 30, 2005, within the prescribed time period because all information required to be included in the Form 10-KSB is not currently available and the Form 10-KSB is still being reviewed. The Company expects to file the Form 10-KSB within the time period prescribed by Rule 12b-25(b)(2)(ii) under the Securities and Exchange Act of 1934. PART IV - OTHER INFORMATION (1) Name and telephone number of person to contact in regard to this notification Robin Bradford 214 659-4697 --------------------------------------------------------------------------- (Name) (Area Code) (Telephone Number) (2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If the answer is no, identify report(s). [X] Yes [_] No --------------------------------------------------------------------------- (3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? [X] Yes [_] No See Attachment 3 --------------------------------------------------------------------------- If so: attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made. China BAK Battery, Inc. - -------------------------------------------------------------------------------- (Name of Registrant as Specified in Charter) Has caused this notification to be signed on its behalf by the undersigned thereunto duly authorized. Date December 29, 2005 By: /s/ Yongbin Han ------------------- --------------------------------------------- Yongbin Han, Chief Financial Officer Attachment 3 Revenues increased to $101.9 million for the fiscal year ended September 30, 2005 as compared to $63.7 million for the 2004 fiscal year, an increase of $38.2 million or 59.9%. Gross profit for the fiscal year ended September 30, 2005 was $25.7 million or 25.2% of revenues as compared to gross profit of $13.8 million or 21.7% of revenues for the prior fiscal year. Selling expenses increased to $4.0 million for the year ended September 30, 2005, as compared to $1.9 million for the 2004 fiscal year, an increase of $2.1 million or 114.3%. General and administrative expenses grew to $5.0 million for the fiscal year ended September 30, 2005 from $3.1 million for the prior fiscal year, an increase of $1.9 million or 60.0%. Research and development expenses increased to $542,000 for the fiscal year ended September 30, 2005 as compared to $329,000 for the prior fiscal year, an increase of $213,000 or 64.8%. Net income increased to $12.4 million for the fiscal year ended September 30, 2005 as compared to $6.7 million for the prior fiscal year, an increase of $5.6 million or 83.4%. -----END PRIVACY-ENHANCED MESSAGE-----