Income Statement

Currency: USD

	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue	21 N/A	22 +5%	22 +2%	24 +7%	30 +25%	38 +27%	45 +20%	50 +9%	49 -1%	48 -2%	48 -1%	50 +4%	46 -7%	39 -14%	32 -20%
Gross Profit
Cost of Revenue	(16)	(17)	(18)	(19)	(24)	(30)	(35)	(38)	(38)	(37)	(37)	(39)	(35)	(30)	(24)
Gross Profit	4 N/A	4 -4%	4 -9%	4 +8%	6 +36%	8 +42%	10 +27%	12 +13%	11 -2%	11 -2%	11 0%	11 +1%	11 -4%	9 -14%	7 -18%
Operating Income
Operating Expenses	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)
Selling, General & Administrative	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)
Depreciation & Amortization	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	0	0
Other Operating Expenses	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	0	0	0
Operating Income	4 N/A	4 -8%	3 -14%	3 +7%	5 +35%	7 +50%	9 +30%	10 +11%	10 -1%	10 -4%	10 -1%	10 +2%	9 -7%	7 -20%	6 -23%
Pre-Tax Income
Interest Income Expense	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)
Pre-Tax Income	4 N/A	4 -8%	3 -14%	3 +7%	5 +37%	7 +52%	9 +30%	10 +11%	10 -1%	10 -4%	9 -1%	10 +2%	9 -8%	7 -21%	5 -24%
Net Income
Tax Provision	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(2)	(2)	(2)
Income from Continuing Operations	3	3	2	2	3	5	7	7	7	7	7	7	6	5	4
Net Income (Common)	3 N/A	3 -10%	2 -16%	2 +7%	3 +36%	5 +55%	7 +32%	7 +11%	7 -1%	7 -4%	7 -2%	7 +2%	6 -9%	5 -22%	4 -25%
EPS (Diluted)	0.07 N/A	0.07 N/A	0.06 -14%	0.06 N/A	0.07 +17%	0.1 +43%	0.13 +30%	0.14 +8%	0.14 N/A	0.14 N/A	0.14 N/A	0.14 N/A	0.12 -14%	0.1 -17%	0.07 -30%

Asia Carbon Industries Inc
OTC:ACRB