Optigenex Inc. (OPGX)

Optigenex Income Statement

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

Fiscal Year	FY 2010	FY 2009	FY 2007	FY 2006	FY 2005
Period Ending	Dec 31, 2010	Dec 31, 2009	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005
Revenue	0.99	0.69	0.47	0.3	0.28
Revenue Growth (YoY)	44.17%	47.55%	54.85%	8.31%	-18.06%
Cost of Revenue	0.36	0.19	0.57	1.52	0.51
Gross Profit	0.63	0.5	-0.1	-1.21	-0.23
Selling, General & Admin	0.96	0.82	1.03	2.36	4.12
Research & Development	-	-	0.01	0.1	0.33
Operating Expenses	0.96	0.82	1.29	2.75	4.73
Operating Income	-0.33	-0.32	-1.39	-3.97	-4.96
Interest Expense	-0.36	-0.38	-2.8	-9.97	-0.78
Earnings From Equity Investments	-	-	-	-0.02	-0.03
Other Non Operating Income (Expenses)	-	-	1.29	7.53	0.04
EBT Excluding Unusual Items	-0.69	-0.7	-2.9	-6.42	-5.72
Asset Writedown	-	-	-	-0.94	-1.27
Pretax Income	-0.69	-0.7	-2.9	-7.36	-7
Net Income	-0.69	-0.7	-2.9	-7.36	-7
Net Income to Common	-0.69	-0.7	-2.9	-7.36	-7
Shares Outstanding (Basic)	0	0	-	-	-
Shares Outstanding (Diluted)	0	0	-	-	-
Shares Change (YoY)	161.42%	-	-	-	-
EPS (Basic)	-5.78	-15.48	-	-	-
EPS (Diluted)	-5.78	-15.48	-	-	-
Free Cash Flow	-	-	-0.4	-2.5	-5.06
Gross Margin	63.27%	72.65%	-22.10%	-	-83.91%
Operating Margin	-33.29%	-46.46%	-298.48%	-1318.37%	-1786.66%
Profit Margin	-69.12%	-102.15%	-621.88%	-2444.96%	-2518.13%
Free Cash Flow Margin	-	-	-85.07%	-831.83%	-1822.56%
EBITDA	-	-	-1.19	-3.71	-4.69
EBITDA Margin	-	-	-254.68%	-	-
D&A For EBITDA	-	-	0.2	0.25	0.28
EBIT	-0.33	-0.32	-1.39	-3.97	-4.96
EBIT Margin	-33.29%	-46.46%	-298.48%	-	-
Advertising Expenses	-	-	-	-	0.41

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