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Financial Information
Quarterly Performance
2010
2009
2008
2007
Total sales
215,672
206,384
206,051
197,104
Cost of sales
82,057
80,653
81,588
79,922
Gross profit
133,615
125,731
124,463
117,181
Selling and administrative expenses
110,219
103,931
103,665
97,005
Salaries
19,544
18,382
17,646
18,292
Severance and retirement benefits
1,708
1,859
1,448
1,771
Employee benefits
3,138
3,634
3,043
2,767
Sales commission
35,384
32,290
32,688
27,703
Sales promotion
4,113
3,934
5,198
3,699
Advertising
2,649
3,169
2,808
3,516
Samples
0
0
0
0
Royalties
3,396
3,188
2,705
3,591
Packing and transportation
2,295
2,465
2,515
2,242
Communication
984
1,053
1,084
989
Rent
6,107
6,122
5,748
5,904
Warehousing
0
0
0
0
Collection fee
187
192
158
179
Utilities
523
581
572
770
Vehicle maintenance
42
42
39
38
Taxes and dues
813
1,173
821
816
Commission fee
3,508
4,361
4,132
3,189
Travel
568
609
549
532
Periodicals and printing
97
71
114
97
Training
3,684
2,493
2,182
2,872
Outsourcing fee
12,115
10,674
11,339
9,750
Supplies
628
713
661
654
Insurance
37
105
42
47
Entertainment
151
137
143
179
Conference
156
142
111
92
Ordinary R&D expenses
16
51
5
9
Repairs and maintenance
562
832
657
226
Bad debt expenses
2,599
109
1,368
677
Depreciation
1,319
1,284
1,240
1,198
Amortization
3,895
4,267
4,649
5,206
Others
0
0
0
0
Operating profit
23,396
21,801
20,799
20,176
Non-operating profit
793
1,888
2,083
2,899
Interest
460
319
218
390
Dividend
0
0
0
0
Gain on valuation of equity method
-85
202
660
902
Gain on stake variation for equity method stocks
0
0
Gain on valuation of marketable securities
0
0
0
0
Gain on disposal of invested assets
0
0
0
0
Gain on disposal of property & equipment
1
1
0
0
Others
417
1,366
1,205
1,608
Non-operating expenses
6,445
3,801
3,913
3,204
Interest
1,088
1,173
1,160
1,127
Loss on disposition of inventories
-2,297
1,286
1,011
0
Loss on valuation of equity method
0
0
0
0
Loss on stake variation for equity method stocks
0
0
0
0
Loss on disposition of property & equipment
4280
19
165
19
Loss of impairment on tangible & intangible assets
2,019
0
388
712
Donations
1,204
313
229
64
Others
151
1,010
959
1,281
Pretax profit
17,744
19,887
18,968
19,870
Taxes
3,211
5,469
4,384
5,510
Net profit
14,534
14,418
14,384
14,360