DiaSys Corporation (DYXC)

DiaSys Income Statement

Financials in millions USD. Fiscal year is July - June.

Fiscal Year	TTM	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003
Period Ending	Sep 30, 2007	Jun 30, 2007	Jun 30, 2006	Jun 30, 2005	Jun 30, 2004	Jun 30, 2003
Revenue	1.59	1.68	1.69	1.91	1.86	2.71
Revenue Growth (YoY)	-2.74%	-0.59%	-11.81%	2.76%	-31.30%	37.73%
Cost of Revenue	0.75	0.79	0.75	0.98	0.81	1.08
Gross Profit	0.84	0.89	0.94	0.93	1.05	1.63
Selling, General & Admin	1.42	1.48	1.79	2.62	2.81	2.82
Research & Development	0.1	0.13	0.16	0.23	0.29	0.44
Operating Expenses	1.52	1.61	1.94	2.86	3.1	3.26
Operating Income	-0.68	-0.72	-1	-1.92	-2.05	-1.63
Interest Expense	-0.06	-0.06	-0.04	-0.1	-0.45	-0.01
Interest & Investment Income	-	-	0	0	0.01	0.02
EBT Excluding Unusual Items	-0.75	-0.77	-1.04	-2.03	-2.5	-1.62
Legal Settlements	-	-	-	-	-0.48	-
Pretax Income	-0.75	-0.77	-1.04	-2.03	-2.97	-1.62
Income Tax Expense	0.01	0.01	0.01	0	0.01	0
Net Income	-0.75	-0.79	-1.05	-2.03	-2.99	-1.62
Net Income to Common	-0.75	-0.79	-1.05	-2.03	-2.99	-1.62
Shares Outstanding (Basic)	23	22	20	17	13	11
Shares Outstanding (Diluted)	23	22	21	17	13	11
Shares Change (YoY)	15.21%	6.18%	23.69%	32.76%	17.18%	41.73%
EPS (Basic)	-0.03	-0.04	-0.05	-0.12	-0.23	-0.15
EPS (Diluted)	-0.04	-0.04	-0.05	-0.12	-0.23	-0.15
Free Cash Flow	-0.95	-0.8	-0.3	-1.78	-0.72	-1.32
Free Cash Flow Per Share	-0.04	-0.04	-0.01	-0.10	-0.06	-0.12
Gross Margin	52.71%	53.05%	55.49%	48.77%	56.52%	60.03%
Operating Margin	-42.95%	-42.81%	-59.52%	-100.56%	-109.96%	-60.10%
Profit Margin	-47.53%	-46.79%	-62.07%	-106.02%	-160.30%	-59.76%
Free Cash Flow Margin	-59.76%	-47.54%	-17.70%	-93.19%	-38.45%	-48.54%
EBITDA	-0.5	-0.54	-0.81	-1.64	-1.77	-1.34
EBITDA Margin	-31.73%	-32.08%	-47.69%	-85.67%	-94.91%	-49.57%
D&A For EBITDA	0.18	0.18	0.2	0.29	0.28	0.29
EBIT	-0.68	-0.72	-1	-1.92	-2.05	-1.63
EBIT Margin	-42.95%	-42.81%	-59.52%	-100.56%	-109.96%	-60.10%
Advertising Expenses	-	0.01	0.01	0.04	0.04	0.04

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