Delphax Technologies Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003
Period Ending	Jun '08 Jun 30, 2008	Sep '07 Sep 30, 2007	Sep '06 Sep 30, 2006	Sep '05 Sep 30, 2005	Sep '04 Sep 30, 2004	Sep '03 Sep 30, 2003
Revenue	40.41	44.58	48.73	51.63	53.62	57.98
Revenue Growth (YoY)	-11.07%	-8.51%	-5.62%	-3.72%	-7.51%	10.64%
Cost of Revenue	31.97	31.83	37.3	34.29	35.78	27.82
Gross Profit	8.43	12.75	11.42	17.34	17.84	30.16
Selling, General & Admin	8.65	8.77	10.63	10.59	11.65	24.86
Research & Development	3.5	3.36	5.39	4.99	5.53	4.69
Operating Expenses	12.15	12.13	16.02	15.58	17.18	29.55
Operating Income	-3.72	0.62	-4.6	1.76	0.66	0.61
Interest Expense	-1.81	-1.51	-1.3	-1.28	-0.95	-0.81
Interest & Investment Income	0.03	0.03	0.04	0.02	0.07	0.05
Currency Exchange Gain (Loss)	0.2	0.22	-0.32	-0.35	-0.15	-0.28
EBT Excluding Unusual Items	-5.29	-0.64	-6.19	0.15	-0.37	-0.43
Merger & Restructuring Charges	-2.07	-	-2.48	-	-	-1.1
Other Unusual Items	-0.15	-0.15	-0.7	-	-	-
Pretax Income	-7.51	-0.79	-9.36	0.15	-0.37	-1.53
Income Tax Expense	-0.01	-	0.26	-0.16	0.02	0.3
Net Income	-7.5	-0.79	-9.62	0.31	-0.39	-1.83
Net Income to Common	-7.5	-0.79	-9.62	0.31	-0.39	-1.83
Shares Outstanding (Basic)	7	6	6	6	6	6
Shares Outstanding (Diluted)	7	6	6	6	6	6
Shares Change (YoY)	1.16%	1.17%	0.43%	1.94%	0.79%	0.36%
EPS (Basic)	-1.15	-0.12	-1.51	0.05	-0.06	-0.30
EPS (Diluted)	-1.15	-0.12	-1.51	0.05	-0.06	-0.30
Free Cash Flow	-2.83	-1.86	-2.2	2.9	2.07	1.82
Free Cash Flow Per Share	-0.43	-0.29	-0.34	0.46	0.33	0.29
Gross Margin	20.87%	28.60%	23.44%	33.59%	33.27%	52.02%
Operating Margin	-9.20%	1.39%	-9.44%	3.42%	1.22%	1.04%
Profit Margin	-18.55%	-1.77%	-19.74%	0.59%	-0.73%	-3.16%
Free Cash Flow Margin	-7.00%	-4.18%	-4.52%	5.61%	3.87%	3.14%
EBITDA	-3.29	1.19	-3.65	2.86	2.01	2.33
EBITDA Margin	-8.13%	2.67%	-7.50%	5.54%	3.74%	4.01%
D&A For EBITDA	0.43	0.57	0.95	1.1	1.35	1.72
EBIT	-3.72	0.62	-4.6	1.76	0.66	0.61
EBIT Margin	-9.20%	1.39%	-9.44%	3.42%	1.22%	1.04%
Revenue as Reported	40.41	44.58	48.73	51.63	53.62	57.98

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