s khonkaen foods pcl (SORKON:Bangkok)

Financial Statements for s khonkaen foods pcl (SORKON)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated USD	Dec 31 2010 Restated USD	Dec 31 2011 USD	Dec 31 2012 USD	4 Year Trend
Revenues		40.2	50.4	56.3	61.0
TOTAL REVENUES		40.6	51.2	56.9	61.8
Cost of Goods Sold		28.7	38.1	41.3	42.9
GROSS PROFIT		11.9	13.1	15.7	18.9
Selling General & Admin Expenses, Total		8.2	9.8	11.7	13.7
OTHER OPERATING EXPENSES, TOTAL		8.2	9.8	11.7	13.7
OPERATING INCOME		3.7	3.2	4.0	5.2
Interest Expense		-1.1	-1.0	-1.2	-0.8
Interest and Investment Income		0.0	--	--	--
Other Non-Operating Expenses, Total		-0.6	-0.1	-0.1	--
Other Non-Operating Income (Expenses)		--	-0.1	-0.1	--
Gain (Loss) on Sale of Investments		-0.5	--	--	--
Other Unusual Items, Total		-0.1	--	--	--
EBT, INCLUDING UNUSUAL ITEMS		1.5	2.1	2.7	4.3
Income Tax Expense		0.2	0.4	1.0	1.2
Minority Interest in Earnings		0.0	-0.1	0.0	0.0
Earnings from Continuing Operations		1.3	1.7	1.7	3.1
NET INCOME		1.2	1.7	1.7	3.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		1.2	1.7	1.7	3.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		1.2	1.7	1.7	3.1

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