African Discovery Group, Inc. (AFDG)

African Discovery Group Income Statement

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

Fiscal Year	TTM	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010
Period Ending	Nov 30, 2013	Dec 31, 2014	Feb 28, 2013	Feb 29, 2012	Feb 28, 2011	Feb 28, 2010
Operating Revenue	3.75	0.65	3.48	2.19	2.12	2.02
Other Revenue	0.14	-	0.02	0.01	0.01	0.01
Revenue	3.9	0.65	3.5	2.2	2.14	2.03
Revenue Growth (YoY)	52.79%	-81.33%	59.16%	2.82%	5.10%	-
Cost of Revenue	1.55	-	1.65	1.38	1.27	1.23
Gross Profit	2.35	-	1.85	0.82	0.86	0.8
Selling, General & Admin	1.42	-	0.95	0.54	0.37	0.44
Operating Expenses	1.42	-	0.95	0.54	0.37	0.44
Operating Income	0.93	-	0.9	0.28	0.49	0.36
Interest Expense	-0.57	-	-0.41	-0.22	-0.09	-0.1
Interest & Investment Income	0.01	-	0.03	0	0	0
Pretax Income	0.31	-	0.52	0.06	0.4	0.27
Net Income	0.31	-	0.52	0.06	0.4	0.27
Net Income to Common	0.31	-	0.52	0.06	0.4	0.27
Net Income Growth	-	-	762.88%	-84.83%	50.41%	-
Shares Outstanding (Basic)	112	-	112	41	-	-
Shares Outstanding (Diluted)	112	-	112	41	-	-
Shares Change (YoY)	0.11%	-	170.90%	-	-	-
EPS (Basic)	0.00	-	0.00	0.00	-	-
EPS (Diluted)	0.00	-	0.00	0.00	-	-
EPS Growth	-	-	218.54%	-	-	-
Free Cash Flow	-0.39	-	-1.21	-0.27	0.17	-0.14
Free Cash Flow Per Share	-0.00	-	-0.01	-0.01	-	-
Gross Margin	60.23%	-	52.95%	37.09%	40.46%	39.41%
Operating Margin	23.78%	-	25.82%	12.65%	23.13%	17.79%
Profit Margin	7.87%	-	14.99%	2.77%	18.75%	13.10%
Free Cash Flow Margin	-10.01%	-	-34.59%	-12.34%	7.83%	-7.11%
EBITDA	-	-	0.91	0.28	0.5	0.36
EBITDA Margin	-	-	26.00%	12.94%	23.25%	17.82%
D&A For EBITDA	-	-	0.01	0.01	0	0
EBIT	0.93	-	0.9	0.28	0.49	0.36
EBIT Margin	23.78%	-	25.82%	12.65%	23.13%	17.79%
Revenue as Reported	3.9	-	3.5	2.2	2.14	2.03
Advertising Expenses	-	-	0.08	0.02	0.02	0.04

Source: S&P Global Market Intelligence. Standard template. Financial Sources.