Calissio Resources Group, Inc. (CRGP)

Calissio Resources Group Income Statement

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

Fiscal Year	TTM	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001
Period Ending	Mar 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001
Revenue	0.09	0.12	0.96	0.03	-	-
Revenue Growth (YoY)	-61.68%	-87.38%	3357.38%	-	-	-
Cost of Revenue	0.13	0.23	0.24	0.1	-	-
Gross Profit	-0.04	-0.11	0.72	-0.07	-	-
Selling, General & Admin	0.83	1.15	1.55	0.56	0.24	0.01
Research & Development	0.11	0.22	0.58	0.4	0.25	-
Operating Expenses	1.02	1.4	2.15	0.99	0.49	0.01
Operating Income	-1.06	-1.51	-1.43	-1.06	-0.49	-0.01
Interest Expense	-0	-0	-0	-0	-0	-
Interest & Investment Income	0	0.01	0	0	0	-
Currency Exchange Gain (Loss)	0	0	-0	-0	-0	-
Other Non Operating Income (Expenses)	0.05	0.05	-	-	-	-
EBT Excluding Unusual Items	-1.01	-1.45	-1.44	-1.06	-0.5	-0.01
Other Unusual Items	0.01	0.01	-	-	-	-
Pretax Income	-1	-1.44	-1.44	-1.06	-0.5	-0.01
Net Income	-1	-1.44	-1.44	-1.06	-0.5	-0.01
Preferred Dividends & Other Adjustments	0.56	0.55	0.01	-	-	-
Net Income to Common	-1.57	-2	-1.45	-1.06	-0.5	-0.01
Shares Outstanding (Basic)	-	-	-	-	-	0
Shares Outstanding (Diluted)	-	-	-	-	-	0
Free Cash Flow	-0.69	-1.33	-1.18	-0.98	-0.36	-
Gross Margin	-41.27%	-88.73%	75.04%	-257.68%	-	-
Operating Margin	-1167.85%	-1250.02%	-149.88%	-3832.66%	-	-
Profit Margin	-1725.66%	-1653.94%	-151.56%	-3848.10%	-	-
Free Cash Flow Margin	-763.56%	-1100.48%	-123.60%	-3540.95%	-	-
EBITDA	-1.03	-1.48	-1.41	-1.04	-0.49	-
EBITDA Margin	-	-	-147.16%	-	-	-
D&A For EBITDA	0.03	0.03	0.03	0.02	0.01	-
EBIT	-1.06	-1.51	-1.43	-1.06	-0.49	-0.01
EBIT Margin	-	-	-149.88%	-	-	-
Advertising Expenses	-	0.1	0.22	0.07	0.04	-

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