(주)케이티 KTCD

Income Statement
	2008	2009	2010	2011	2012
Revenue	19,644,543	19,649,120	21,331,313	21,990,051	24,577,709
Cost of revenue	4,127,212	4,935,425	4,890,921	5,365,764	7,463,367
Gross operating profit	15,517,331	14,713,695	16,440,392	16,624,287	17,114,342
Operating expenses
Research and development	283,147	263,214	268,802	175,917	153,150
Sales, general and administrative	9,076,845	9,462,081	4,086,906	7,162,947	9,919,804
Staff cost	-	-	-	-	-
Depreciation and amortization	3,629,718	3,276,649	3,179,683	2,959,482	3,267,791
Other Operating Expenses	1,099,859	745,292	6,729,919	4,352,220	2,088,664
Total Operating Expenses	14,089,569	13,747,236	14,265,310	14,650,566	15,429,409
Operating income before interest and taxes	1,427,762	966,459	2,175,082	1,973,721	1,684,933
Non-operating income	-746,613	-251,396	-613,309	-375,835	-262,431
Income before income taxes	681,149	715,063	1,561,773	1,597,886	1,422,502
Provision for income taxes	167,859	107,763	371,843	316,735	279,518
Net income from continuing operations	513,290	607,300	1,189,930	1,281,151	1,142,984
Net Income	513,290	609,695	1,168,005	1,446,551	1,057,047
Net income available for common shareholders	513,290	609,695	1,168,005	1,446,551	1,057,047
Earnings per share
Basic	1108.50	1108.00	2401.50	2973.00	2170.50
Diluted	1108.50	1095.00	2401.00	2973.00	2170.00

Figures in millions. Currency is KRW.