AmpliPay Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2009	FY 2008	FY 2007	FY 2005
Period Ending	Sep '10 Sep 30, 2010	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008	Dec '07 Dec 31, 2007	Dec '05 Dec 31, 2005
Revenue	1.52	0.74	18.81	18.35	19.21
Revenue Growth (YoY)	-	-96.06%	2.53%	-4.49%	-
Cost of Revenue	0.65	1.3	6.91	8.28	-
Gross Profit	0.87	-0.56	11.9	10.06	19.21
Selling, General & Admin	2.95	3.42	3.98	4.93	-
Other Operating Expenses	-0	0.01	0.1	0.15	-
Operating Expenses	3.1	3.54	5.59	8.95	-
Operating Income	-2.24	-4.1	6.31	1.11	-
Interest Expense	-	-0	-5.48	-8.58	-
Other Non Operating Income (Expenses)	0.05	0.05	-3.95	-9.97	-
EBT Excluding Unusual Items	-2.15	-4.06	-3.12	-17.44	-
Gain (Loss) on Sale of Assets	-0.01	-	47.14	-	-
Asset Writedown	-0.06	-0.06	-	-	-
Other Unusual Items	-	-	2.2	-	-
Pretax Income	-2.22	-4.12	46.21	-17.44	-
Income Tax Expense	-0.79	-0.28	13.9	-6.18	-
Earnings From Continuing Operations	-	-3.84	32.3	-11.26	-
Net Income	-1.43	-3.84	32.3	-11.26	-14.58
Net Income to Common	-1.43	-3.84	32.3	-11.26	-
Free Cash Flow	-1.62	-6.01	-24	0.59	-
Gross Margin	57.09%	-75.57%	63.27%	54.85%	100.00%
Operating Margin	-147.19%	-553.72%	33.55%	6.08%	-
Profit Margin	-94.08%	-518.28%	171.75%	-61.40%	-
Free Cash Flow Margin	-106.97%	-811.22%	-127.57%	3.22%	-
EBITDA	-2.08	-3.98	7.92	5.13	-
EBITDA Margin	-136.88%	-	42.09%	27.96%	-
D&A For EBITDA	0.16	0.12	1.61	4.01	-
EBIT	-2.24	-4.1	6.31	1.11	-
EBIT Margin	-147.19%	-	33.55%	6.08%	-
Effective Tax Rate	-	-	30.09%	-	-

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