Humatech Income Statement

Financials in millions USD. Fiscal year is May - April.

Millions USD. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002
Period Ending	Oct '06 Oct 31, 2006	Apr '06 Apr 30, 2006	Apr '05 Apr 30, 2005	Apr '04 Apr 30, 2004	Apr '03 Apr 30, 2003	Apr '02 Apr 30, 2002
Revenue	1.63	1.57	0.72	0.28	0.24	0.17
Revenue Growth (YoY)	38.80%	118.34%	161.22%	14.35%	42.90%	-3.95%
Cost of Revenue	1.03	1.07	0.52	0.31	0.25	0.25
Gross Profit	0.61	0.5	0.2	-0.04	-0.01	-0.08
Selling, General & Admin	1.14	0.98	1.08	1.58	2.11	2.63
Research & Development	0	0	0	0.01	0.05	0.04
Operating Expenses	1.15	0.98	1.09	1.59	2.18	2.7
Operating Income	-0.54	-0.49	-0.9	-1.63	-2.19	-2.78
Interest Expense	-0.18	-0.18	-0.16	-0.25	-0.02	-0.01
Interest & Investment Income	-	-	-	-	0.01	-
Other Non Operating Income (Expenses)	-0.07	-	0.02	-	-	-
EBT Excluding Unusual Items	-0.79	-0.66	-1.03	-1.89	-2.2	-2.79
Gain (Loss) on Sale of Assets	-0	-0.05	-	0.01	-	-
Other Unusual Items	0.01	0.01	-	-	-	-
Pretax Income	-0.74	-0.7	-1.03	-1.88	-2.2	-2.79
Net Income	-0.74	-0.7	-1.03	-1.88	-2.2	-2.79
Net Income to Common	-0.74	-0.7	-1.03	-1.88	-2.2	-2.79
Shares Outstanding (Basic)	36	34	32	23	17	13
Shares Outstanding (Diluted)	36	34	32	23	17	13
Shares Change (YoY)	9.46%	7.40%	38.66%	39.33%	26.96%	36.01%
EPS (Basic)	-0.02	-0.02	-0.03	-0.08	-0.13	-0.21
EPS (Diluted)	-0.02	-0.02	-0.03	-0.08	-0.13	-0.21
Free Cash Flow	-0.1	-0.03	-0.35	-0.61	-0.92	-1.13
Free Cash Flow Per Share	-0.00	-0.00	-0.01	-0.03	-0.06	-0.09
Gross Margin	37.10%	31.73%	27.17%	-14.16%	-3.00%	-48.73%
Operating Margin	-33.22%	-30.82%	-124.25%	-592.01%	-907.59%	-1647.16%
Profit Margin	-45.57%	-44.54%	-143.14%	-681.21%	-911.03%	-1654.86%
Free Cash Flow Margin	-5.83%	-1.95%	-49.07%	-219.95%	-380.23%	-669.35%
EBITDA	-0.5	-0.44	-0.84	-1.59	-2.15	-2.75
EBITDA Margin	-30.64%	-27.94%	-117.11%	-	-	-
D&A For EBITDA	0.04	0.05	0.05	0.05	0.04	0.03
EBIT	-0.54	-0.49	-0.9	-1.63	-2.19	-2.78
EBIT Margin	-33.22%	-30.82%	-124.25%	-	-	-
Advertising Expenses	-	-	0.02	0.01	0.06	0.07

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