Asia Carbon Industries, Inc. (ACRB)

Asia Carbon Industries Income Statement

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

Fiscal Year	TTM	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008
Period Ending	Jun 30, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008
Revenue	31.61	45.94	49.12	29.69	20.65	24.53
Revenue Growth (YoY)	-34.08%	-6.48%	65.47%	43.77%	-15.83%	-
Cost of Revenue	24.16	35.31	37.82	23.99	16.22	20.46
Gross Profit	7.46	10.63	11.3	5.7	4.42	4.08
Selling, General & Admin	1.64	1.3	0.99	0.55	0.12	0.31
Other Operating Expenses	-	-	-	0.16	0.12	-
Operating Expenses	1.9	1.56	1.21	0.99	0.3	0.4
Operating Income	5.55	9.07	10.09	4.7	4.13	3.68
Interest Expense	-0.17	-0.2	-0.16	-0.14	-0.15	-0.19
Interest & Investment Income	0.01	0.03	0.04	0.01	-	-
Pretax Income	5.39	8.9	9.97	4.58	3.98	3.49
Income Tax Expense	1.61	2.45	2.66	1.3	1	0.91
Net Income	3.79	6.45	7.31	3.27	2.99	2.57
Net Income to Common	3.79	6.45	7.31	3.27	2.99	2.57
Net Income Growth	-45.14%	-11.74%	123.32%	9.65%	15.96%	-
Shares Outstanding (Basic)	53	52	51	49	41	38
Shares Outstanding (Diluted)	53	52	51	49	41	38
Shares Change (YoY)	4.10%	2.82%	4.44%	17.46%	9.20%	-
EPS (Basic)	0.07	0.12	0.14	0.07	0.07	0.07
EPS (Diluted)	0.07	0.12	0.14	0.07	0.07	0.07
EPS Growth	-47.16%	-14.16%	113.83%	-6.66%	6.19%	-
Free Cash Flow	0.69	-1.07	1.96	1	4.11	-0.44
Free Cash Flow Per Share	0.01	-0.02	0.04	0.02	0.10	-0.01
Gross Margin	23.59%	23.14%	23.01%	19.19%	21.43%	16.62%
Operating Margin	17.57%	19.74%	20.55%	15.84%	20.00%	14.99%
Profit Margin	11.98%	14.05%	14.88%	11.03%	14.46%	10.50%
Free Cash Flow Margin	2.18%	-2.32%	4.00%	3.37%	19.88%	-1.79%
EBITDA	7.41	10.88	11.42	5.47	4.62	4.28
EBITDA Margin	23.44%	23.68%	23.25%	18.42%	22.36%	17.43%
D&A For EBITDA	1.86	1.81	1.33	0.76	0.49	0.6
EBIT	5.55	9.07	10.09	4.7	4.13	3.68
EBIT Margin	17.57%	19.74%	20.55%	15.84%	20.00%	14.99%
Effective Tax Rate	29.80%	27.50%	26.69%	28.45%	25.02%	26.18%

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