Defentect Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005
Period Ending	Sep '10 Sep 30, 2010	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008	Dec '07 Dec 31, 2007	Dec '06 Dec 31, 2006	Dec '05 Dec 31, 2005
Revenue	0.29	0.73	0.82	0.37	0.07	0.23
Revenue Growth (YoY)	-66.52%	-10.31%	118.27%	411.60%	-67.49%	514.87%
Cost of Revenue	0.26	0.7	0.75	0.34	0.03	0.05
Gross Profit	0.03	0.03	0.06	0.03	0.05	0.18
Selling, General & Admin	3.06	1.21	1.63	1.18	0.74	0.16
Research & Development	0.08	0.13	0.24	0.12	0.03	-
Operating Expenses	3.13	1.35	1.87	1.3	0.77	0.16
Operating Income	-3.11	-1.31	-1.81	-1.27	-0.72	0.02
Interest Expense	-0.06	-0.04	-0	-	-0	-
Interest & Investment Income	0.01	0.01	0.02	0.08	0.11	0
EBT Excluding Unusual Items	-3.16	-1.35	-1.79	-1.18	-0.61	0.02
Impairment of Goodwill	-2.83	-2.83	-	-	-	-
Pretax Income	-6	-4.18	-1.79	-1.18	-0.61	0.02
Net Income	-6	-4.18	-1.79	-1.18	-0.61	0.02
Net Income to Common	-6	-4.18	-1.79	-1.18	-0.61	0.02
Shares Outstanding (Basic)	73	65	60	54	53	45
Shares Outstanding (Diluted)	73	65	60	54	53	48
Shares Change (YoY)	15.30%	7.98%	11.01%	1.05%	11.21%	11.62%
EPS (Basic)	-0.08	-0.06	-0.03	-0.02	-0.01	0.00
EPS (Diluted)	-0.08	-0.06	-0.03	-0.02	-0.01	0.00
Free Cash Flow	-0.48	-0.69	-1.28	-1.19	-0.63	0.01
Free Cash Flow Per Share	-0.01	-0.01	-0.02	-0.02	-0.01	-
Gross Margin	10.17%	4.67%	7.76%	8.00%	65.88%	79.51%
Operating Margin	-1085.19%	-178.72%	-220.71%	-337.67%	-983.62%	9.45%
Profit Margin	-2095.63%	-569.61%	-218.26%	-315.29%	-831.16%	9.68%
Free Cash Flow Margin	-166.36%	-94.03%	-156.84%	-317.37%	-864.14%	4.38%
EBITDA	-3.1	-1.3	-1.8	-1.26	-0.72	-
EBITDA Margin	-	-177.78%	-219.97%	-	-	-
D&A For EBITDA	0.01	0.01	0.01	0	0	-
EBIT	-3.11	-1.31	-1.81	-1.27	-0.72	0.02
EBIT Margin	-	-178.72%	-220.71%	-	-	9.45%
Revenue as Reported	-	-	-	-	-	0.23