gse co ltd (053050:KOSDAQ)

Financial Statements for gse co ltd (053050)

Currency in Millions of South Korean Wons	As of:	Dec 31 2009 KRW	Dec 31 2010 Press Release KRW	Dec 31 2011 Press Release KRW	Dec 31 2012 Press Release KRW	4 Year Trend
Revenues		--	88,463.8	101,624.5	117,722.4
TOTAL REVENUES		--	88,463.8	101,624.5	117,722.4
Cost of Goods Sold		60,998.0	71,775.9	84,230.6	99,669.6
GROSS PROFIT		13,903.0	16,687.9	17,393.9	18,052.8
Selling General & Admin Expenses, Total		5,836.0	11,697.3	10,500.8	12,322.2
Depreciation & Amortization, Total		3,069.7	--	--	--
Other Operating Expenses		3,897.1	72,271.2	84,291.3	99,669.6
OTHER OPERATING EXPENSES, TOTAL		5,939.2	83,968.4	94,792.0	111,991.8
OPERATING INCOME		-9,187.2	4,495.4	6,832.4	5,730.6
Interest Expense		-1,296.7	-2,096.4	-2,017.9	-1,602.8
Interest and Investment Income		158.9	681.7	518.6	367.8
NET INTEREST EXPENSE		-1,137.8	-1,414.7	-1,499.3	-1,235.0
Other Non-Operating Income (Expenses)		135.0	8.3	--	478.9
Gain (Loss) on Sale of Assets		-14.5	--	--	--
EBT, INCLUDING UNUSUAL ITEMS		3,874.0	3,088.9	5,333.2	4,974.5
Income Tax Expense		938.9	684.4	1,393.6	1,141.5
Earnings from Continuing Operations		2,935.2	2,404.5	3,939.5	3,833.0
EARNINGS FROM DISCOUNTINUED OPERATIONS		--	-14,597.8	--	--
NET INCOME		2,935.2	-12,193.3	3,939.5	3,833.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		2,935.2	-12,193.3	3,939.5	3,833.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		2,935.2	2,404.5	3,939.5	3,833.0

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