Wiworld Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2012	FY 2011	FY 2008	FY 2007
Period Ending	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011	Dec '08 Dec 31, 2008	Dec '07 Dec 31, 2007
Operating Revenue	10,545	10,271	5,118	4,231
Other Revenue	-	-	-0	-
Revenue	10,545	10,271	5,118	4,231
Revenue Growth (YoY)	2.67%	100.66%	20.96%	-
Cost of Revenue	6,862	6,349	2,802	2,456
Gross Profit	3,682	3,921	2,316	1,776
Selling, General & Admin	1,798	1,410	1,172	1,151
Research & Development	598.23	179.17	22.29	7.5
Other Operating Expenses	0.4	-6.74	7.35	19.14
Operating Expenses	2,486	1,645	1,327	1,478
Operating Income	1,196	2,277	988.73	297.67
Interest Expense	-164.17	-174.49	-299.04	-224.8
Interest & Investment Income	50.6	5.71	0.41	1.55
Currency Exchange Gain (Loss)	-101.41	-47.66	-147.3	-62.69
Other Non Operating Income (Expenses)	2.57	-28.15	-2.11	87.41
EBT Excluding Unusual Items	983.58	2,032	540.69	99.15
Gain (Loss) on Sale of Investments	-9.9	-19.99	-	-
Asset Writedown	-	-	-467.23	-
Other Unusual Items	-	-	-	48.37
Pretax Income	973.68	2,012	73.46	147.52
Net Income	973.68	2,012	73.46	147.52
Net Income to Common	973.68	2,012	73.46	147.52
Net Income Growth	-51.61%	2639.27%	-50.21%	-
Shares Outstanding (Basic)	3	2	2	1
Shares Outstanding (Diluted)	3	2	2	1
Shares Change (YoY)	37.30%	16.56%	13.66%	-
EPS (Basic)	381.00	1081.00	46.00	105.00
EPS (Diluted)	381.00	1081.00	46.00	105.00
EPS Growth	-64.75%	2250.00%	-56.19%	-
Free Cash Flow	-698.98	811.81	768.04	99.42
Free Cash Flow Per Share	-273.51	436.13	480.98	70.76
Gross Margin	34.92%	38.18%	45.25%	41.96%
Operating Margin	11.34%	22.17%	19.32%	7.03%
Profit Margin	9.23%	19.59%	1.44%	3.49%
Free Cash Flow Margin	-6.63%	7.90%	15.00%	2.35%
EBITDA	2,192	3,056	1,436	590.99
EBITDA Margin	20.79%	29.76%	28.06%	13.97%
D&A For EBITDA	995.68	779.75	447.39	293.32
EBIT	1,196	2,277	988.73	297.67
EBIT Margin	11.34%	22.17%	19.32%	7.03%
Advertising Expenses	245.63	210.97	175.37	186.78

Source: S&P Global Market Intelligence. Standard template. Financial Sources.