Daishin Information & Communications Co.,Ltd. (KOSDAQ: 020180)

Daishin Information & Communications Co.,Ltd. Income Statement

Financials in millions KRW. Fiscal year is April - March.

Fiscal Year	TTM	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008
Period Ending	Dec 31, 2012	Mar 31, 2012	Mar 31, 2011	Mar 31, 2010	Mar 31, 2009	Mar 31, 2008
Operating Revenue	92,573	89,996	76,158	74,734	74,367	64,113
Revenue	92,573	89,996	76,158	74,734	74,367	64,113
Revenue Growth (YoY)	1.02%	18.17%	1.90%	0.49%	15.99%	5.72%
Cost of Revenue	79,245	76,992	64,188	63,127	62,860	52,621
Gross Profit	13,328	13,004	11,969	11,607	11,506	11,493
Selling, General & Admin	12,073	11,860	10,842	9,408	8,572	8,761
Research & Development	-	-	-	649.12	914.9	179.25
Other Operating Expenses	125.59	125.59	-105.58	65.54	127.45	67.95
Operating Expenses	12,199	11,986	10,736	10,761	10,362	9,842
Operating Income	1,129	1,018	1,233	846.66	1,145	1,650
Interest Expense	-0.13	-1.11	-8.93	-2.88	-35.94	-5.02
Interest & Investment Income	189.74	135.98	56.92	72.06	63.28	87.51
Other Non Operating Income (Expenses)	-117.48	-	-	-14.5	-30.95	-9.92
EBT Excluding Unusual Items	1,201	1,153	1,281	901.34	1,141	1,723
Gain (Loss) on Sale of Investments	-	-	-	0.64	1.88	-
Gain (Loss) on Sale of Assets	-	-	-	0.03	10.62	-
Pretax Income	1,201	1,153	1,281	902.01	1,153	1,723
Income Tax Expense	231.26	236.17	268.34	124.54	683.53	704.97
Earnings From Continuing Operations	970.12	916.91	1,013	777.47	469.88	1,018
Net Income	970.12	916.91	1,013	777.47	469.88	1,018
Net Income to Common	970.12	916.91	1,013	777.47	469.88	1,018
Net Income Growth	-18.86%	-9.50%	30.31%	65.46%	-53.83%	-33.70%
Shares Outstanding (Basic)	39	38	39	38	39	39
Shares Outstanding (Diluted)	39	38	39	38	39	39
Shares Change (YoY)	-1.58%	-1.95%	1.40%	-1.86%	0.04%	2.00%
EPS (Basic)	25.17	24.00	26.00	20.23	12.00	26.00
EPS (Diluted)	25.17	24.00	26.00	20.23	12.00	26.00
EPS Growth	-17.55%	-7.69%	28.51%	68.59%	-53.85%	-35.00%
Free Cash Flow	5,232	2,690	3,050	94.68	851.38	2,122
Free Cash Flow Per Share	135.75	70.41	78.28	2.46	21.74	54.22
Gross Margin	14.40%	14.45%	15.72%	15.53%	15.47%	17.93%
Operating Margin	1.22%	1.13%	1.62%	1.13%	1.54%	2.57%
Profit Margin	1.05%	1.02%	1.33%	1.04%	0.63%	1.59%
Free Cash Flow Margin	5.65%	2.99%	4.01%	0.13%	1.14%	3.31%
EBITDA	2,446	2,280	2,454	1,740	2,009	2,409
EBITDA Margin	2.64%	2.53%	3.22%	2.33%	2.70%	3.76%
D&A For EBITDA	1,317	1,261	1,220	893.84	864.27	758.54
EBIT	1,129	1,018	1,233	846.66	1,145	1,650
EBIT Margin	1.22%	1.13%	1.62%	1.13%	1.54%	2.57%
Effective Tax Rate	19.25%	20.48%	20.94%	13.81%	59.26%	40.92%
Advertising Expenses	-	-	-	42.03	32.17	16.71

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