tiscon AG Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004
Period Ending	Dec '08 Dec 31, 2008	Dec '07 Dec 31, 2007	Dec '06 Dec 31, 2006	Dec '05 Dec 31, 2005	Dec '04 Dec 31, 2004
Operating Revenue	320.06	314.5	8.57	7.5	8.15
Other Revenue	6.05	6.2	-	-	-
Revenue	326.11	320.71	8.57	7.5	8.15
Revenue Growth (YoY)	1.68%	3643.63%	14.19%	-7.98%	-18.18%
Cost of Revenue	319.51	310.79	8.4	7.67	7.5
Gross Profit	6.6	9.92	0.17	-0.16	0.65
Selling, General & Admin	3.23	3.45	0.55	-	-
Other Operating Expenses	7.76	7.64	1.25	2.86	1.98
Operating Expenses	12.53	13.44	1.93	3.01	2.19
Operating Income	-5.94	-3.52	-1.76	-3.18	-1.54
Interest Expense	-2.32	-2.33	-0.05	-0.01	-0.01
Interest & Investment Income	0.61	0.52	0.22	0.16	0.2
Currency Exchange Gain (Loss)	-0.23	-0.41	-	-	-
EBT Excluding Unusual Items	-7.88	-5.74	-1.59	-3.03	-1.35
Impairment of Goodwill	-	-	3.41	-	-
Gain (Loss) on Sale of Investments	-	-	-0.56	-	-
Gain (Loss) on Sale of Assets	0.35	-	0.09	0.03	0
Asset Writedown	-	-	-0.15	-	-
Other Unusual Items	5.46	-	-0.59	-	-
Pretax Income	-2.06	-5.74	0.59	-3	-1.34
Income Tax Expense	-0.48	-2.1	-0.4	-0	-
Earnings From Continuing Operations	-1.58	-3.64	0.99	-3	-1.34
Net Income to Company	-1.58	-3.64	0.99	-3	-1.34
Minority Interest in Earnings	0.06	-	-	-	-
Net Income	-1.52	-3.64	0.99	-3	-1.34
Net Income to Common	-1.52	-3.64	0.99	-3	-1.34
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
EPS (Basic)	-6.09	-14.55	3.97	-11.98	-5.38
EPS (Diluted)	-6.09	-14.55	3.97	-11.98	-5.38
Free Cash Flow	-0.67	-1.55	-0.05	-1.65	-1.26
Free Cash Flow Per Share	-2.70	-6.19	-0.20	-6.60	-5.04
Gross Margin	2.02%	3.09%	1.98%	-2.19%	8.02%
Operating Margin	-1.82%	-1.10%	-20.51%	-42.36%	-18.90%
Profit Margin	-0.47%	-1.13%	11.58%	-39.92%	-16.49%
Free Cash Flow Margin	-0.21%	-0.48%	-0.58%	-21.99%	-15.47%
EBITDA	-4.39	-1.16	-1.6	-3.02	-1.33
EBITDA Margin	-1.34%	-0.36%	-18.70%	-40.29%	-16.29%
D&A For EBITDA	1.55	2.35	0.16	0.16	0.21
EBIT	-5.94	-3.52	-1.76	-3.18	-1.54
EBIT Margin	-1.82%	-1.10%	-20.51%	-42.36%	-18.90%

Updated May 15, 2009. Source: S&P Global Market Intelligence. Standard template. Financial Sources.