humax co ltd (115160:KOSDAQ)

Financial Statements for humax co ltd (115160)

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		918,679.6	1,016,047.2	994,024.5	1,024,313.1
TOTAL REVENUES		918,679.6	1,016,047.2	994,024.5	1,024,313.1
Cost of Goods Sold		654,030.7	739,804.6	769,531.3	790,750.4
GROSS PROFIT		264,648.9	276,242.5	224,493.2	233,562.7
Selling General & Admin Expenses, Total		164,120.3	155,908.9	130,269.8	194,821.1
R&D Expenses		49,450.2	--	51,980.3	--
Depreciation & Amortization, Total		4,170.0	--	5,151.4	6,663.4
Other Operating Expenses		868.7	920.5	1,278.2	1,341.1
OTHER OPERATING EXPENSES, TOTAL		218,609.1	156,829.4	188,679.7	202,825.6
OPERATING INCOME		46,039.8	119,413.1	35,813.5	30,737.1
Interest Expense		-4,851.6	-92,339.8	-70,230.1	-6,708.1
Interest and Investment Income		988.8	83,403.8	--	3,064.4
Other Non-Operating Expenses, Total		-5,336.3	--	78,655.5	-10,425.4
Other Non-Operating Income (Expenses)		550.4	--	78,655.5	4,354.5
Gain (Loss) on Sale of Investments		2,237.5	-49,518.1	--	112.0
Gain (Loss) on Sale of Assets		-169.6	--	-364.3	80.3
EBT, INCLUDING UNUSUAL ITEMS		38,908.7	60,959.0	43,874.6	16,860.3
Income Tax Expense		-7,706.5	13,580.7	9,039.3	3,926.5
Earnings from Continuing Operations		46,615.2	47,378.4	34,835.4	12,933.8
EARNINGS FROM DISCOUNTINUED OPERATIONS		--	--	--	785.7
NET INCOME		46,615.2	47,378.4	34,835.4	13,719.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		46,615.2	47,378.4	34,835.4	13,719.5
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		46,615.2	47,378.4	34,835.4	12,933.8

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