Suspect Detection Systems Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008
Period Ending	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008
Revenue	0.24	2.06	1.73	0.89	-
Revenue Growth (YoY)	-88.37%	18.69%	94.84%	-	-
Cost of Revenue	0.02	0.15	0.15	0.11	-
Gross Profit	0.22	1.9	1.58	0.78	-
Selling, General & Admin	1.37	3.47	2.14	2.01	0.26
Research & Development	0.23	0.38	0.42	0.48	-
Operating Expenses	1.61	3.86	2.56	2.5	0.26
Operating Income	-1.39	-1.95	-0.97	-1.72	-0.26
Interest Expense	-0.06	-0.02	-0.02	-0.01	-
Interest & Investment Income	-	-	-	0	0.01
Other Non Operating Income (Expenses)	-0.03	-	-	-	-
EBT Excluding Unusual Items	-1.47	-1.98	-1	-1.73	-0.25
Merger & Restructuring Charges	-	-	-	-0.04	-
Impairment of Goodwill	-1.33	-	-	-	-
Pretax Income	-2.8	-1.98	-1	-1.77	-0.25
Income Tax Expense	-	0	-	-	-
Earnings From Continuing Operations	-2.8	-1.98	-1	-1.77	-0.25
Minority Interest in Earnings	0.17	-0.18	-0.01	0.33	-
Net Income	-2.63	-2.16	-1.01	-1.44	-0.25
Net Income to Common	-2.63	-2.16	-1.01	-1.44	-0.25
Shares Outstanding (Basic)	88	77	69	62	69
Shares Outstanding (Diluted)	88	77	69	62	69
Shares Change (YoY)	15.15%	10.69%	11.79%	-9.88%	42.91%
EPS (Basic)	-0.03	-0.03	-0.01	-0.02	-0.00
EPS (Diluted)	-0.03	-0.03	-0.01	-0.02	-0.00
Free Cash Flow	-0.49	-0.63	0	-0.52	-0.15
Free Cash Flow Per Share	-0.01	-0.01	-	-0.01	-0.00
Gross Margin	91.66%	92.61%	91.46%	87.31%	-
Operating Margin	-579.97%	-95.03%	-56.15%	-193.64%	-
Profit Margin	-1101.31%	-105.26%	-58.06%	-161.97%	-
Free Cash Flow Margin	-205.84%	-30.57%	0.17%	-59.03%	-
EBITDA	-1.37	-1.94	-0.96	-1.72	-
EBITDA Margin	-	-94.44%	-55.68%	-193.03%	-
D&A For EBITDA	0.01	0.01	0.01	0.01	-
EBIT	-1.39	-1.95	-0.97	-1.72	-0.26
EBIT Margin	-	-95.03%	-56.15%	-193.64%	-

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