Ambow Education Holding Ltd (ADR) financials

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In Millions of CNY (except for per share items) 12 months ending 2012-12-31 3 months ending 2012-03-31 9 months ending 2011-12-31 3 months ending 2011-09-30 3 months ending 2011-06-30
Revenue 742.06 374.82 1,362.21 464.56 502.76
Other Revenue, Total - - - - -
Total Revenue 742.06 374.82 1,362.21 464.56 502.76
Cost of Revenue, Total 477.20 198.90 569.18 203.00 196.52
Gross Profit 264.86 175.93 793.03 261.56 306.24
Selling/General/Admin. Expenses, Total 954.02 246.76 551.92 191.81 166.12
Research & Development 31.84 11.29 31.75 14.02 8.05
Depreciation/Amortization - - - - -
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) 762.00 - 25.34 - -
Other Operating Expenses, Total - - - - -
Total Operating Expense 2,225.06 456.95 1,178.19 408.83 370.68
Operating Income -1,483.00 -82.13 184.02 55.73 132.08
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net 4.78 -0.73 3.43 0.39 0.45
Income Before Tax -1,489.74 -86.62 164.98 47.99 125.12
Income After Tax -1,500.63 -82.97 124.81 39.08 109.10
Minority Interest 57.45 3.30 3.47 -2.29 -1.47
Equity In Affiliates - - - - -
Net Income Before Extra. Items -1,443.18 -79.67 128.28 36.78 107.64
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income -1,621.17 -79.67 11.43 36.78 107.64
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items -1,443.18 -79.67 128.28 36.78 107.64
Income Available to Common Incl. Extra Items -1,621.17 -79.67 11.43 36.78 107.64
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - 0.00 - - -
Diluted Weighted Average Shares 145.66 144.82 150.01 150.14 150.28
Diluted EPS Excluding Extraordinary Items -9.91 -0.55 0.86 0.24 0.72
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue - 0.00 0.00 0.00 0.00
Gross Dividends - Common Stock - - - - -
Net Income after Stock Based Comp. Expense - - - - -
Basic EPS after Stock Based Comp. Expense - - - - -
Diluted EPS after Stock Based Comp. Expense - - - - -
Depreciation, Supplemental - - - - -
Total Special Items - - - - -
Normalized Income Before Taxes - - - - -
Effect of Special Items on Income Taxes - - - - -
Income Taxes Ex. Impact of Special Items - - - - -
Normalized Income After Taxes - - - - -
Normalized Income Avail to Common - - - - -
Basic Normalized EPS - - - - -
Diluted Normalized EPS -3.22 -0.55 0.98 0.24 0.72