Hat Trick Beverage, Inc. (HKBV)

Hat Trick Beverage Income Statement

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

Fiscal Year	TTM	FY 2007	FY 2006
Period Ending	Jun 30, 2008	Dec 31, 2007	Dec 31, 2006
Revenue	5.27	4.52	3.67
Revenue Growth (YoY)	44.70%	23.11%	-
Cost of Revenue	4.3	3.65	3
Gross Profit	0.97	0.87	0.68
Selling, General & Admin	0.21	0.15	0.12
Research & Development	0.21	0.16	0.13
Operating Expenses	0.42	0.32	0.25
Operating Income	0.55	0.55	0.42
Pretax Income	0.55	0.55	0.42
Income Tax Expense	0.19	0.17	0.12
Net Income	0.35	0.38	0.3
Net Income to Common	0.35	0.38	0.3
Net Income Growth	6.94%	26.02%	-
Shares Outstanding (Basic)	1,405	281	156
Shares Outstanding (Diluted)	1,405	281	156
Shares Change (YoY)	-	80.14%	-
EPS (Basic)	0.00	0.00	0.00
EPS (Diluted)	0.00	0.00	0.00
EPS Growth	-	-30.06%	-
Free Cash Flow	0.36	0.39	0.3
Free Cash Flow Per Share	-	0.00	0.00
Gross Margin	18.39%	19.26%	18.39%
Operating Margin	10.34%	12.25%	11.56%
Profit Margin	6.70%	8.44%	8.24%
Free Cash Flow Margin	6.75%	8.57%	8.26%
EBITDA	0.55	0.56	0.43
EBITDA Margin	10.47%	12.35%	11.69%
D&A For EBITDA	0.01	0	0.01
EBIT	0.55	0.55	0.42
EBIT Margin	10.34%	12.25%	11.56%
Effective Tax Rate	35.26%	31.11%	28.67%
Revenue as Reported	5.27	4.52	3.67

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