Cygnus eTransaction Group, Inc. (CYGT)

Cygnus eTransaction Group Income Statement

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

Fiscal Year	TTM	FY 2006	FY 2005	FY 2004
Period Ending	Sep 30, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Revenue	3.81	3.7	4.29	4.46
Revenue Growth (YoY)	9.44%	-13.57%	-3.82%	-
Cost of Revenue	1.15	1.06	1.17	1.71
Gross Profit	2.66	2.64	3.12	2.75
Selling, General & Admin	1.77	1.8	2.92	3.16
Operating Expenses	2.53	2.51	3.54	3.71
Operating Income	0.13	0.13	-0.42	-0.96
Interest Expense	-0.05	-0.07	-0.11	-0.06
Pretax Income	0.87	0.07	-0.53	-1.02
Net Income	0.87	0.07	-0.53	-1.02
Net Income to Common	0.87	0.07	-0.53	-1.02
Shares Outstanding (Basic)	-	40	39	24
Shares Outstanding (Diluted)	-	40	39	24
Shares Change (YoY)	-	3.33%	59.58%	-
EPS (Basic)	-	0.00	-0.01	-0.04
EPS (Diluted)	-	0.00	-0.01	-0.04
Free Cash Flow	0.98	0.33	-1.56	-2.33
Free Cash Flow Per Share	-	0.01	-0.04	-0.10
Gross Margin	69.81%	71.36%	72.81%	61.67%
Operating Margin	3.39%	3.63%	-9.70%	-21.57%
Profit Margin	22.96%	1.76%	-12.32%	-22.97%
Free Cash Flow Margin	25.80%	8.99%	-36.45%	-52.21%
EBITDA	0.89	0.84	0.2	-0.42
EBITDA Margin	23.32%	22.64%	4.60%	-9.36%
D&A For EBITDA	0.76	0.7	0.61	0.54
EBIT	0.13	0.13	-0.42	-0.96
EBIT Margin	3.39%	3.63%	-9.70%	-21.57%

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