Q Capital Partners Co., Ltd. (KOSDAQ: 016600)

Q Capital Partners Income Statement

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

Fiscal Year	TTM	FY 2010	FY 2009
Period Ending	Dec 31, 2010	Dec 31, 2010	Dec 31, 2009
Interest and Dividend Income	444.39	444.39	335.58
Total Interest Expense	4,611	4,611	4,758
Net Interest Income	-4,167	-4,167	-4,422
Commissions and Fees	13.7	13.7	3,333
Gain (Loss) on Sale of Investments	7,633	7,633	4,318
Other Revenue	114,409	114,409	79,869
Revenue Before Loan Losses	117,888	117,888	83,097
Provision for Loan Losses	324.39	324.39	-21.73
Revenue	117,564	117,564	83,119
Revenue Growth (YoY)	-	41.44%	-
Salaries & Employee Benefits	8,373	8,373	4.36
Cost of Services Provided	5,195	5,195	75,632
Other Operating Expenses	90,563	90,563	67.31
Total Operating Expenses	108,418	108,418	75,915
Operating Income	9,146	9,146	7,204
Earnings From Equity Investments	-	-	-1,006
Currency Exchange Gain (Loss)	-1,625	-1,625	-4,589
EBT Excluding Unusual Items	8,261	8,261	68.79
Gain (Loss) on Sale of Investments	-5,954	-5,954	-1,610
Other Unusual Items	-	-	-4,661
Pretax Income	2,304	2,304	-6,173
Income Tax Expense	-3,759	-3,759	-1,602
Earnings From Continuing Ops.	6,063	6,063	-4,571
Minority Interest in Earnings	5,479	5,479	-284.72
Net Income	11,542	11,542	-4,856
Net Income to Common	11,542	11,542	-4,856
Shares Outstanding (Basic)	80	80	80
Shares Outstanding (Diluted)	80	80	80
EPS (Basic)	144.64	144.64	-60.85
EPS (Diluted)	144.64	144.64	-60.85
Free Cash Flow	-16,877	-16,877	-18,398
Free Cash Flow Per Share	-211.50	-211.50	-230.57
Dividend Per Share	35.000	35.000	25.000
Dividend Growth	-	40.00%	-
Operating Margin	7.78%	7.78%	8.67%
Profit Margin	9.82%	9.82%	-5.84%
Free Cash Flow Margin	-14.36%	-14.36%	-22.14%
Revenue as Reported	-	-	87,855

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