Davi Luxury Brand Group, Inc. (MDAV)

Davi Luxury Brand Group Income Statement

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

Fiscal Year	TTM	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009
Period Ending	Mar 31, 2014	Sep 30, 2013	Sep 30, 2012	Sep 30, 2011	Sep 30, 2010	Sep 30, 2009
Revenue	0.36	0.51	0.5	0.2	-	-
Revenue Growth (YoY)	-39.40%	1.54%	152.83%	-	-	-
Cost of Revenue	0	0.07	0.03	0	-	-
Gross Profit	0.36	0.44	0.47	0.2	-	-
Selling, General & Admin	0.91	0.9	0.67	0.65	0.01	0.05
Research & Development	-	-	0.02	-	-	-
Operating Expenses	0.91	0.9	0.69	0.65	0.01	0.05
Operating Income	-0.55	-0.46	-0.22	-0.46	-0.01	-0.05
Interest Expense	-	-0.02	-0.01	-	-	-
Other Non Operating Income (Expenses)	-	-	0.01	-0.02	-	-
EBT Excluding Unusual Items	-0.55	-0.48	-0.22	-0.47	-0.01	-0.05
Other Unusual Items	-0.11	-0.11	-	-	-	-
Pretax Income	-0.66	-0.58	-0.22	-0.47	-0.01	-0.05
Net Income	-0.66	-0.58	-0.22	-0.47	-0.01	-0.05
Net Income to Common	-0.66	-0.58	-0.22	-0.47	-0.01	-0.05
Shares Outstanding (Basic)	13	11	8	7	6	6
Shares Outstanding (Diluted)	13	11	8	7	6	6
Shares Change (YoY)	51.62%	41.32%	10.93%	21.06%	2.71%	81.94%
EPS (Basic)	-0.05	-0.05	-0.03	-0.07	-0.00	-0.01
EPS (Diluted)	-0.05	-0.05	-0.03	-0.07	-0.00	-0.01
Free Cash Flow	-0.38	-0.1	0.05	-0.49	-0.01	-0.05
Free Cash Flow Per Share	-0.03	-0.01	0.01	-0.07	-0.00	-0.01
Gross Margin	99.10%	85.47%	93.87%	98.54%	-	-
Operating Margin	-154.43%	-90.14%	-44.44%	-229.14%	-	-
Profit Margin	-184.48%	-114.42%	-43.98%	-237.39%	-	-
Free Cash Flow Margin	-105.24%	-19.10%	10.05%	-248.95%	-	-
EBITDA	-0.53	-0.44	-0.21	-0.45	-	-
EBITDA Margin	-146.25%	-85.96%	-41.09%	-225.66%	-	-
D&A For EBITDA	0.03	0.02	0.02	0.01	-	-
EBIT	-0.55	-0.46	-0.22	-0.46	-0.01	-0.05
EBIT Margin	-154.43%	-90.14%	-44.44%	-229.14%	-	-
Revenue as Reported	0.36	0.51	0.5	0.2	-	-

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