ihq inc (003560:Korean Stock Exchange)

Financial Statements for ihq inc (003560)

Currency in Millions of South Korean Wons	As of:	Dec 31 2009 Press Release KRW	Dec 31 2010 Press Release KRW	Dec 31 2011 Press Release KRW	Dec 31 2012 KRW	4 Year Trend
Revenues		42,953.6	39,262.2	49,169.8	44,910.8
TOTAL REVENUES		42,953.6	39,262.2	49,169.8	44,910.8
Cost of Goods Sold		42,573.3	38,350.6	44,116.6	38,369.0
GROSS PROFIT		380.3	911.5	5,053.2	6,541.8
Selling General & Admin Expenses, Total		3,672.5	6,571.2	5,050.4	3,942.2
Depreciation & Amortization, Total		150.7	129.8	--	153.5
Other Operating Expenses		50.4	61.8	--	109.1
OTHER OPERATING EXPENSES, TOTAL		3,873.7	6,762.8	5,050.4	4,204.8
OPERATING INCOME		-3,493.4	-5,851.3	2.8	2,337.0
Interest Expense		-360.3	-542.0	-850.6	-120.7
Interest and Investment Income		251.8	84.2	145.8	123.9
Other Non-Operating Expenses, Total		-3,759.1	-465.9	2,387.2	1,389.2
Other Non-Operating Income (Expenses)		227.2	210.7	-1,083.5	1,450.2
Gain (Loss) on Sale of Investments		2,216.5	-1,180.2	--	--
Gain (Loss) on Sale of Assets		371.3	44.5	--	825.9
Other Unusual Items, Total		-21.0	-4.7	--	--
EBT, INCLUDING UNUSUAL ITEMS		-4,794.3	-7,915.4	1,685.2	4,555.3
Income Tax Expense		--	--	-459.3	186.9
Minority Interest in Earnings		--	--	--	2.9
Earnings from Continuing Operations		-4,794.3	-7,915.4	2,144.5	4,368.4
NET INCOME		-4,794.3	-7,915.4	2,144.5	4,371.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-4,794.3	-7,915.4	2,144.5	4,371.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-4,794.3	-7,915.4	2,144.5	4,371.4

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