nagacorp ltd (3918:Hong Kong)

Financial Statements for nagacorp ltd (3918)

Currency in Millions of US Dollars	As of:	Dec 31 2009	Dec 31 2010	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		117.8	150.5	223.8	278.8
TOTAL REVENUES		117.8	150.5	223.8	278.8
Cost of Goods Sold		46.5	43.8	60.0	75.6
GROSS PROFIT		71.2	106.7	163.8	203.2
Selling General & Admin Expenses, Total		17.2	31.0	31.8	40.6
Other Operating Expenses		27.3	32.2	37.9	46.3
OTHER OPERATING EXPENSES, TOTAL		44.4	63.2	69.7	87.0
OPERATING INCOME		26.8	43.5	94.1	116.2
Interest and Investment Income		0.0	0.7	1.7	0.5
NET INTEREST EXPENSE		0.0	0.7	1.7	0.5
Other Non-Operating Income (Expenses)		0.8	1.7	0.2	0.9
EBT, EXCLUDING UNUSUAL ITEMS		27.6	45.8	96.0	117.6
Other Unusual Items, Total		--	2.1	--	--
Legal Settlements		--	2.1	--	--
EBT, INCLUDING UNUSUAL ITEMS		27.6	47.9	96.0	117.6
Income Tax Expense		2.1	3.9	4.0	4.5
Earnings from Continuing Operations		25.5	44.1	92.0	113.1
NET INCOME		25.5	44.1	92.0	113.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		25.5	44.1	92.0	113.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		25.5	44.1	92.0	113.1

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