s polytech co ltd (050760:KOSDAQ)

Financial Statements for s polytech co ltd (050760)

Currency in Millions of South Korean Wons	As of:	Dec 31 2009 KRW	Dec 31 2010 Press Release KRW	Dec 31 2011 KRW	Dec 31 2012 KRW	4 Year Trend
Revenues		106,615.8	146,228.7	146,232.9	130,530.6
TOTAL REVENUES		106,615.8	146,228.7	146,232.9	130,530.6
Cost of Goods Sold		88,918.4	123,822.2	128,080.0	110,288.8
GROSS PROFIT		17,697.3	22,406.4	18,152.9	20,241.8
Selling General & Admin Expenses, Total		8,524.6	11,673.7	10,401.1	13,690.0
R&D Expenses		982.9	--	1,183.1	1,038.2
Depreciation & Amortization, Total		971.6	--	167.6	164.5
Other Operating Expenses		627.0	-1,484.5	-88.9	-108.0
OTHER OPERATING EXPENSES, TOTAL		11,106.1	10,189.2	11,662.9	14,784.8
OPERATING INCOME		6,591.3	12,217.2	6,490.0	5,457.0
Interest Expense		-2,310.8	-2,760.4	-2,691.5	-2,150.6
Interest and Investment Income		65.8	37.8	57.7	48.3
Other Non-Operating Expenses, Total		-1,061.9	--	1,481.5	-940.2
Other Non-Operating Income (Expenses)		-349.7	--	859.3	624.2
Gain (Loss) on Sale of Investments		0.0	--	--	--
Gain (Loss) on Sale of Assets		-3.9	--	-47.1	-1.3
Other Unusual Items, Total		-105.9	--	-225.7	--
EBT, INCLUDING UNUSUAL ITEMS		3,174.6	9,494.7	5,064.8	2,413.1
Income Tax Expense		-840.2	614.9	1,216.0	781.7
Minority Interest in Earnings		--	--	--	-52.4
Earnings from Continuing Operations		4,014.9	8,879.8	3,848.8	1,631.4
NET INCOME		4,014.9	8,879.8	3,848.8	1,579.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		4,014.9	8,879.8	3,848.8	1,579.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		4,014.9	8,879.8	3,848.8	1,579.1

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