Daedong Korea Ginseng Income Statement

Financials in millions KRW. Fiscal year is July - June.

Millions KRW. Fiscal year is Jul - Jun.

Fiscal Year	FY 2013	FY 2012	FY 2011
Period Ending	Jun '13 Jun 30, 2013	Jun '12 Jun 30, 2012	Jun '11 Jun 30, 2011
Revenue	22,889	20,297	16,822
Revenue Growth (YoY)	12.77%	20.66%	-
Cost of Revenue	19,029	17,163	14,608
Gross Profit	3,860	3,134	2,214
Selling, General & Admin	1,793	1,336	991.42
Research & Development	210.67	293.62	224.31
Amortization of Goodwill & Intangibles	16	3.06	2.76
Other Operating Expenses	52.06	34.93	26.23
Operating Expenses	2,167	1,795	1,268
Operating Income	1,693	1,339	945.98
Interest Expense	-615.69	-477.1	-377.75
Interest & Investment Income	0.39	5.69	5.92
Currency Exchange Gain (Loss)	1.04	0.33	-9.47
Other Non Operating Income (Expenses)	13.93	59.54	84.73
EBT Excluding Unusual Items	1,093	927.7	649.4
Gain (Loss) on Sale of Investments	-	-	-0.46
Gain (Loss) on Sale of Assets	38.54	-	0.14
Other Unusual Items	-471.96	-249.57	-
Pretax Income	659.74	678.13	656.57
Income Tax Expense	167.32	139.59	48.7
Net Income	492.42	538.54	607.86
Net Income to Common	492.42	538.54	607.86
Net Income Growth	-8.56%	-11.40%	-
Shares Outstanding (Basic)	0	0	0
Shares Outstanding (Diluted)	0	0	0
Shares Change (YoY)	83.36%	0.01%	-
EPS (Basic)	1119.00	2244.00	2533.00
EPS (Diluted)	1119.00	2244.00	2533.00
EPS Growth	-50.13%	-11.41%	-
Free Cash Flow	-2,454	-1,580	-1,382
Free Cash Flow Per Share	-5576.60	-6585.53	-5759.85
Gross Margin	16.86%	15.44%	13.16%
Operating Margin	7.40%	6.60%	5.62%
Profit Margin	2.15%	2.65%	3.61%
Free Cash Flow Margin	-10.72%	-7.79%	-8.22%
EBITDA	2,408	1,749	1,301
EBITDA Margin	10.52%	8.62%	7.73%
D&A For EBITDA	714.36	410.22	354.93
EBIT	1,693	1,339	945.98
EBIT Margin	7.40%	6.60%	5.62%
Effective Tax Rate	25.36%	20.59%	7.42%
Advertising Expenses	32.06	35.34	39.83

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