Lentuo International Inc. (LASLY)

Lentuo International Income Statement

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

Fiscal Year	TTM	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009
Period Ending	Sep 30, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009
Revenue	3,284	3,273	3,265	3,036	3,364	2,341
Revenue Growth (YoY)	-0.22%	0.23%	7.54%	-9.74%	43.66%	24.59%
Cost of Revenue	2,958	2,971	3,015	2,724	2,996	2,062
Gross Profit	326.15	301.36	250.33	312.18	368.07	279.33
Selling, General & Admin	167	173.68	164.84	145.31	90	70.63
Other Operating Expenses	-1.84	-5.14	-1.48	-1.41	-	-
Operating Expenses	165.16	168.55	163.36	143.91	90	70.63
Operating Income	160.99	132.82	86.97	168.27	278.07	208.7
Interest Expense	-77.55	-73.15	-73.67	-61.56	-53.83	-33.29
Interest & Investment Income	7.28	7.28	7.14	3.18	1.1	2.39
Currency Exchange Gain (Loss)	-1.11	-1.11	-0.01	-9.1	-3.02	-
Other Non Operating Income (Expenses)	-	-	-	-	2.14	1.39
EBT Excluding Unusual Items	89.61	65.84	20.43	100.79	224.47	179.2
Merger & Restructuring Charges	-	-	-	-0.4	-	-
Asset Writedown	-1.7	-1.7	-26.45	-	-	-
Pretax Income	87.91	64.14	-6.02	100.39	224.47	179.2
Income Tax Expense	44.51	36.49	12.2	33.29	63.09	50.04
Earnings From Continuing Operations	43.41	27.65	-18.22	67.1	161.37	129.16
Earnings From Discontinued Operations	-	-	-	-	-	-0.43
Net Income to Company	43.41	27.65	-18.22	67.1	161.37	128.73
Minority Interest in Earnings	-9.75	-3.83	12.76	0.82	-	-
Net Income	33.66	23.83	-5.46	67.92	161.37	128.73
Net Income to Common	33.66	23.83	-5.46	67.92	161.37	128.73
Net Income Growth	407.43%	-	-	-57.91%	25.36%	68.22%
Shares Outstanding (Basic)	33	30	29	29	21	20
Shares Outstanding (Diluted)	33	30	29	29	21	20
Shares Change (YoY)	10.63%	2.74%	-	37.94%	7.06%	-
EPS (Basic)	1.03	0.79	-0.19	2.30	7.55	6.45
EPS (Diluted)	1.03	0.79	-0.19	2.30	7.55	6.45
EPS Growth	358.69%	-	-	-69.49%	17.09%	68.22%
Free Cash Flow	-	-899.72	-72.15	-326.68	417.37	-108.58
Free Cash Flow Per Share	-	-29.72	-2.45	-11.09	19.54	-5.44
Gross Margin	9.93%	9.21%	7.67%	10.28%	10.94%	11.93%
Operating Margin	4.90%	4.06%	2.66%	5.54%	8.27%	8.91%
Profit Margin	1.03%	0.73%	-0.17%	2.24%	4.80%	5.50%
Free Cash Flow Margin	-	-27.49%	-2.21%	-10.76%	12.41%	-4.64%
EBITDA	190.83	161.21	113.42	186.63	291.98	220.83
EBITDA Margin	5.81%	4.93%	3.47%	6.15%	8.68%	9.43%
D&A For EBITDA	29.84	28.39	26.45	18.36	13.91	12.13
EBIT	160.99	132.82	86.97	168.27	278.07	208.7
EBIT Margin	4.90%	4.06%	2.66%	5.54%	8.27%	8.91%
Effective Tax Rate	50.62%	56.89%	-	33.16%	28.11%	27.92%
Revenue as Reported	3,284	3,273	3,265	3,036	3,364	2,341
Advertising Expenses	-	22.85	27.76	37.63	9.26	5.66

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