Ben Thanh Rubber JSC (HOSE:BRC)

Ben Thanh Rubber JSC Income Statement

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

Fiscal Year	FY 2012	FY 2011
Period Ending	Dec 31, 2012	Dec 31, 2011
Revenue	191,885	166,361
Revenue Growth (YoY)	15.34%	-
Cost of Revenue	153,825	128,521
Gross Profit	38,059	37,840
Selling, General & Admin	23,764	25,107
Operating Expenses	23,764	25,107
Operating Income	14,296	12,733
Interest Expense	-1,373	-823.37
Interest & Investment Income	4,952	5,276
Earnings From Equity Investments	-	2,549
Currency Exchange Gain (Loss)	-147.75	-1,104
Other Non Operating Income (Expenses)	901.46	-2,064
Pretax Income	18,629	16,566
Income Tax Expense	2,317	2,457
Net Income	16,311	14,108
Net Income to Common	16,311	14,108
Net Income Growth	15.61%	-
Shares Outstanding (Basic)	8	8
Shares Outstanding (Diluted)	8	8
EPS (Basic)	1977.10	1710.09
EPS (Diluted)	1977.10	1710.09
EPS Growth	15.61%	-
Free Cash Flow	-6,522	-564.14
Free Cash Flow Per Share	-790.58	-68.38
Gross Margin	19.83%	22.75%
Operating Margin	7.45%	7.65%
Profit Margin	8.50%	8.48%
Free Cash Flow Margin	-3.40%	-0.34%
EBITDA	22,171	20,543
EBITDA Margin	11.55%	12.35%
D&A For EBITDA	7,875	7,810
EBIT	14,296	12,733
EBIT Margin	7.45%	7.65%
Effective Tax Rate	12.44%	14.83%
Revenue as Reported	191,885	166,361
Advertising Expenses	16.59	0.13

Source: S&P Capital IQ. Standard template. Financial Sources.