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

Q Capital Partners Income Statement

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

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

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