Complete Financial Solutions, Inc. (CFSU)

CFSU Income Statement

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

Fiscal Year	TTM	FY 2011	FY 2009	FY 2008	FY 2007	FY 2006
Period Ending	Sep 30, 2012	Dec 31, 2011	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006
Revenue	5.65	3.9	7.04	9.56	13.67	1.84
Revenue Growth (YoY)	-2.15%	-44.60%	-26.35%	-30.05%	644.39%	-15.58%
Cost of Revenue	0.02	0.01	0.11	0.94	1.61	1.05
Gross Profit	5.63	3.89	6.93	8.62	12.05	0.79
Selling, General & Admin	4.18	3.28	5.52	8.52	12.14	0.95
Other Operating Expenses	0.47	0.38	0.4	0.58	0.89	0.09
Operating Expenses	4.71	3.74	6	9.16	13.11	1.06
Operating Income	0.92	0.14	0.93	-0.54	-1.05	-0.27
Interest Expense	-0.02	-0.03	-0.11	-0.03	-0	-0.02
Other Non Operating Income (Expenses)	-0.96	-0.72	-0.93	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	-0.06	-0.61	-0.12	-0.58	-1.07	-0.3
Gain (Loss) on Sale of Investments	0.02	-0.05	-	-	-	-
Other Unusual Items	-	-	-	-	-	-0.26
Pretax Income	-0.05	-0.66	-0.12	-0.58	-1.07	-0.56
Net Income	-0.05	-0.66	-0.12	-0.58	-1.07	-0.56
Net Income to Common	-0.05	-0.66	-0.12	-0.58	-1.07	-0.56
Shares Outstanding (Basic)	-	-	10	10	10	8
Shares Outstanding (Diluted)	-	-	10	10	10	8
Shares Change (YoY)	-	-	-	-	22.79%	36.93%
EPS (Basic)	-	-	-0.01	-0.06	-0.11	-0.07
EPS (Diluted)	-	-	-0.01	-0.06	-0.11	-0.07
Free Cash Flow	-	-	-	-	-	-0.51
Free Cash Flow Per Share	-	-	-	-	-	-0.06
Gross Margin	99.73%	99.63%	98.44%	90.19%	88.19%	43.06%
Operating Margin	16.30%	3.68%	13.24%	-5.63%	-7.71%	-14.81%
Profit Margin	-0.83%	-16.92%	-1.64%	-6.04%	-7.82%	-30.71%
Free Cash Flow Margin	-	-	-	-	-	-27.53%
EBITDA	0.99	0.23	1.01	-0.48	-1.04	-0.26
EBITDA Margin	17.45%	5.81%	14.35%	-5.03%	-7.61%	-14.06%
D&A For EBITDA	0.07	0.08	0.08	0.06	0.01	0.01
EBIT	0.92	0.14	0.93	-0.54	-1.05	-0.27
EBIT Margin	16.30%	3.68%	13.24%	-5.63%	-7.71%	-14.81%
Advertising Expenses	-	0.34	0.61	0.55	0.69	-

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