qualipoly chemical corp (4722:Taiwan)

Financial Statements for qualipoly chemical corp (4722)

Currency in Millions of Taiwan Dollars	As of:	Dec 31 2009 TWD	Dec 31 2010 Restated TWD	Dec 31 2011 TWD	Dec 31 2012 TWD	4 Year Trend
Revenues		2,428.7	3,296.0	4,118.5	4,856.4
TOTAL REVENUES		2,428.7	3,296.0	4,118.5	4,856.4
Cost of Goods Sold		2,150.6	2,956.2	3,709.7	4,300.2
GROSS PROFIT		278.1	339.8	408.8	556.2
Selling General & Admin Expenses, Total		183.3	231.4	271.2	366.0
R&D Expenses		23.4	21.4	21.0	26.7
OTHER OPERATING EXPENSES, TOTAL		206.8	252.8	292.3	392.7
OPERATING INCOME		71.3	87.0	116.5	163.5
Interest Expense		-15.0	-16.1	-15.3	-19.8
Interest and Investment Income		12.7	38.6	15.4	18.1
NET INTEREST EXPENSE		-2.4	22.6	0.0	-1.7
Currency Exchange Gains (Loss)		-1.0	-15.9	12.7	-13.8
Other Non-Operating Income (Expenses)		-5.7	1.5	1.1	8.4
EBT, EXCLUDING UNUSUAL ITEMS		62.2	95.2	130.2	156.3
Gain (Loss) on Sale of Investments		1.3	-1.8	-1.1	67.3
Other Unusual Items, Total		0.1	--	--	--
Other Unusual Items		0.1	--	--	--
EBT, INCLUDING UNUSUAL ITEMS		63.5	93.4	129.2	223.6
Income Tax Expense		19.7	13.0	23.3	40.8
Earnings from Continuing Operations		43.8	80.3	105.9	182.8
NET INCOME		43.8	80.3	105.9	182.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		43.8	80.3	105.9	182.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		43.8	80.3	105.9	182.8

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