Dragon Capital Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007
Period Ending	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008	Dec '07 Dec 31, 2007
Revenue	21.91	45.01	54.22	46.82	47.76
Revenue Growth (YoY)	-51.33%	-16.98%	15.80%	-1.97%	12.93%
Cost of Revenue	20.68	42.62	51.04	43.81	43.19
Gross Profit	1.23	2.39	3.17	3.01	4.57
Selling, General & Admin	0.71	1.79	2.35	1.61	3.8
Operating Expenses	0.71	1.79	2.35	1.61	3.8
Operating Income	0.52	0.6	0.82	1.4	0.77
Interest Expense	-0	-0.02	-0.01	-	-
Other Non Operating Income (Expenses)	0	-0	0	0.01	-0.01
EBT Excluding Unusual Items	0.52	0.58	0.82	1.41	0.77
Gain (Loss) on Sale of Investments	-	-	-1.01	-	-
Gain (Loss) on Sale of Assets	-	-0	-	-	-
Pretax Income	0.52	0.58	-0.19	1.41	0.77
Income Tax Expense	0.16	0.23	0.3	0.34	0.54
Earnings From Continuing Operations	0.36	0.35	-0.49	1.07	0.22
Earnings From Discontinued Operations	-1.66	-	-0.66	-	-
Net Income to Company	-1.3	0.35	-1.15	1.07	0.22
Minority Interest in Earnings	-0.04	-0.2	-0.28	-0.2	-0.27
Net Income	-1.34	0.15	-1.42	0.86	-0.05
Net Income to Common	-1.34	0.15	-1.42	0.86	-0.05
Shares Outstanding (Basic)	337	301	260	260	231
Shares Outstanding (Diluted)	337	301	260	260	231
Shares Change (YoY)	11.92%	15.89%	-	12.22%	-11.63%
EPS (Basic)	-0.00	0.00	-0.01	0.00	-0.00
EPS (Diluted)	-0.00	0.00	-0.01	0.00	-0.00
Free Cash Flow	-0.24	-0.23	0.41	0.11	0.25
Free Cash Flow Per Share	-0.00	-0.00	0.00	-	0.00
Gross Margin	5.62%	5.32%	5.85%	6.42%	9.57%
Operating Margin	2.38%	1.33%	1.51%	2.99%	1.62%
Profit Margin	-6.12%	0.34%	-2.63%	1.85%	-0.11%
Free Cash Flow Margin	-1.09%	-0.50%	0.75%	0.24%	0.52%
EBITDA	0.52	0.64	0.87	1.49	0.89
EBITDA Margin	2.39%	1.42%	1.60%	3.19%	1.85%
D&A For EBITDA	0	0.04	0.05	0.09	0.11
EBIT	0.52	0.6	0.82	1.4	0.77
EBIT Margin	2.38%	1.33%	1.51%	2.99%	1.62%
Effective Tax Rate	30.92%	39.13%	-	24.21%	71.16%

Updated Jun 5, 2012. Source: S&P Global Market Intelligence. Standard template. Financial Sources.