Cistera Networks, Inc. (CNWT)

Cistera Networks Income Statement

Financials in millions USD. Fiscal year is April - March.

Fiscal Year	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008
Period Ending	Mar 31, 2012	Mar 31, 2011	Mar 31, 2010	Mar 31, 2009	Mar 31, 2008
Operating Revenue	1.89	2.4	2.29	3.71	2.87
Other Revenue	-0	-	-	-	-
Revenue	1.89	2.4	2.29	3.71	2.87
Revenue Growth (YoY)	-21.29%	4.75%	-38.23%	29.21%	48.73%
Cost of Revenue	0.53	0.71	0.63	0.96	0.98
Gross Profit	1.36	1.69	1.67	2.76	1.89
Selling, General & Admin	0.82	1	1.23	3.19	3.17
Research & Development	0.14	0.26	0.33	0.82	0.63
Other Operating Expenses	-0.66	-1.13	-	-	-
Operating Expenses	0.37	0.14	1.74	4.41	4.16
Operating Income	0.99	1.55	-0.07	-1.66	-2.26
Interest Expense	-0.21	-0.08	-0.24	-1.67	-1.84
Interest & Investment Income	0	0	0	0	0.02
Other Non Operating Income (Expenses)	-0	-0.01	-0.03	0.01	-0
EBT Excluding Unusual Items	0.77	1.46	-0.34	-3.31	-4.08
Legal Settlements	-	-	-	-	-0.65
Other Unusual Items	-	0.18	-	-1.31	-0.52
Pretax Income	0.77	1.63	-0.34	-4.63	-5.25
Net Income	0.77	1.63	-0.34	-4.63	-5.25
Net Income to Common	0.77	1.63	-0.34	-4.63	-5.25
Net Income Growth	-52.71%	-	-	-	-
Shares Outstanding (Basic)	23	20	18	15	9
Shares Outstanding (Diluted)	23	20	18	15	9
Shares Change (YoY)	14.44%	9.46%	17.11%	78.04%	5.54%
EPS (Basic)	0.03	0.08	-0.02	-0.30	-0.61
EPS (Diluted)	0.03	0.08	-0.02	-0.30	-0.61
EPS Growth	-58.67%	-	-	-	-
Free Cash Flow	0.02	-0.02	0.02	-0.99	-1.46
Free Cash Flow Per Share	0.00	-0.00	0.00	-0.06	-0.17
Gross Margin	71.96%	70.37%	72.60%	74.21%	65.88%
Operating Margin	52.23%	64.51%	-3.13%	-44.60%	-78.72%
Profit Margin	40.87%	68.02%	-14.79%	-124.60%	-182.72%
Free Cash Flow Margin	0.88%	-0.63%	0.84%	-26.61%	-50.85%
EBITDA	1.07	1.57	0.3	-1.25	-1.91
EBITDA Margin	56.32%	65.27%	13.16%	-33.73%	-66.42%
D&A For EBITDA	0.08	0.02	0.37	0.4	0.35
EBIT	0.99	1.55	-0.07	-1.66	-2.26
EBIT Margin	52.23%	64.51%	-3.13%	-44.60%	-78.72%
Revenue as Reported	1.89	2.4	2.29	3.71	2.87

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