Quarterly
Annual
| Unit: USD | 2012-12-31 | 2012-06-30 | 2012-03-31 | 2010-06-30 | 
|---|---|---|---|---|
  revenues  | 130,649,000 | 1,567,251,000 | 1,078,764,000 | |
  costs  | -36,524,000 | -550,331,000 | -382,014,000 | |
  gross profit  | 94,125,000 | 1,016,920,000 | 696,750,000 | |
  yoy  | ||||
  qoq  | -90.74% | 45.95% | ||
  gross margin %  | ||||
  administrative expenses  | -34,868,000 | -217,406,000 | -158,607,000 | |
  selling expenses  | -7,520,000 | -108,514,000 | -70,324,000 | |
  subtotal  | -42,388,000 | -325,920,000 | -228,931,000 | |
  gain from recognition of inventories at net realizable value  | 25,031,000 | 42,817,000 | 39,408,000 | |
  operating income  | 76,768,000 | 734,390,000 | 507,227,000 | |
  yoy  | ||||
  qoq  | -89.55% | 44.79% | ||
  operating margin %  | ||||
  amortization of negative goodwill  | 1,039,000 | 18,145,000 | 14,267,000 | |
  financial results generated by assets:  | ||||
  interest income  | 10,848,000 | 25,876,000 | 18,164,000 | |
  foreign exchange gain  | 13,641,000 | 47,456,000 | 50,908,000 | |
  other holding gain  | -7,626,000 | |||
  financial results generated by liabilities:  | ||||
  interest expense  | -107,136,000 | -279,086,000 | -210,722,000 | |
  foreign exchange loss  | -67,358,000 | -213,673,000 | -131,127,000 | |
  other financial expenses  | -3,247,000 | -14,974,000 | -8,806,000 | |
  financial results  | -160,878,000 | -442,991,000 | -286,798,000 | |
  gain on equity investees  | 187,741,000 | 116,766,000 | 98,809,000 | |
  other incomes  | -7,015,000 | -29,827,000 | -12,281,000 | |
  net income before tax  | 97,655,000 | |||
  income tax  | 35,397,000 | |||
  net income for the period  | 133,052,000 | 216,709,000 | ||
  earnings per share  | ||||
  basic net income per share  | 0.23 | 0.484 | 0.374 | |
  diluted net income per share  | 0.23 | 0.484 | 0.374 | |
  net gain from retained interest in securitized receivables  | ||||
  gain from operations and holdings of real estate assets  | 573,000 | |||
  financial and holding results generated by assets:  | ||||
  other holding results  | -8,590,000 | -5,215,000 | ||
  financial and holding results generated by liabilities:  | ||||
  income before taxes and minority interest  | 396,483,000 | 321,224,000 | ||
  income tax and minimum presumed income tax  | -102,683,000 | -90,838,000 | ||
  minority interest  | -13,719,000 | -13,677,000 | ||
  net income for the year  | 280,081,000 | 
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
