Jun An Kang Group Inc. (IHGP)

Jun An Kang Group Income Statement

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

Fiscal Year	TTM	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003
Period Ending	Dec 31, 2007	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003
Revenue	4.47	4.47	3.2	2.19	6.59	6.92
Revenue Growth (YoY)	39.85%	39.85%	45.82%	-66.71%	-4.77%	-
Cost of Revenue	2.28	2.28	1.78	1.03	4.63	4.02
Gross Profit	2.2	2.2	1.42	1.17	1.96	2.89
Selling, General & Admin	3.71	3.71	2.85	1.36	2.33	2.48
Research & Development	0.41	0.41	0.19	-	-	-
Operating Expenses	4.3	4.3	3.24	1.53	2.52	2.66
Operating Income	-2.1	-2.1	-1.82	-0.37	-0.56	0.24
Interest Expense	-0.16	-0.16	-0.39	-0.03	-0.03	-0.05
Interest & Investment Income	-	-	-	-	-	0
Other Non Operating Income (Expenses)	-1	-1	-0.61	-1.51	-	0
Pretax Income	-3.25	-3.25	-2.82	-1.91	-0.59	0.19
Income Tax Expense	-	-	-	-0.16	-0.06	0.1
Net Income	-3.25	-3.25	-2.82	-1.75	-0.53	0.09
Net Income to Common	-3.25	-3.25	-2.82	-1.75	-0.53	0.09
Free Cash Flow	-1.66	-1.66	-2.06	-0.13	-0.33	0.62
Gross Margin	49.14%	49.14%	44.28%	53.21%	29.70%	41.84%
Operating Margin	-46.94%	-46.94%	-56.87%	-16.74%	-8.52%	3.44%
Profit Margin	-72.73%	-72.73%	-88.25%	-79.79%	-8.00%	1.34%
Free Cash Flow Margin	-37.09%	-37.09%	-64.54%	-5.96%	-5.07%	8.92%
EBITDA	-1.92	-1.92	-1.61	-0.2	-0.41	0.42
EBITDA Margin	-43.02%	-43.02%	-50.39%	-8.94%	-6.16%	6.03%
D&A For EBITDA	0.18	0.18	0.21	0.17	0.16	0.18
EBIT	-2.1	-2.1	-1.82	-0.37	-0.56	0.24
EBIT Margin	-46.94%	-46.94%	-56.87%	-16.74%	-8.52%	3.44%
Effective Tax Rate	-	-	-	-	-	51.76%

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