Asia Carbon Industries Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008
Period Ending	Jun '13 Jun 30, 2013	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010	Dec '09 Dec 31, 2009	Dec '08 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 Capital IQ. Standard template. Financial Sources.