SPO Networks, Inc. (SPOI)

SPO Networks Income Statement

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

Fiscal Year	TTM	FY 2011	FY 2010	FY 2006	FY 2005	FY 2004
Period Ending	Mar 31, 2012	Dec 31, 2011	Dec 31, 2010	May 31, 2006	May 31, 2005	May 31, 2004
Operating Revenue	0.72	1.08	1.52	4.52	3.77	0.66
Other Revenue	-	-	0.12	-	-	-
Revenue	0.72	1.08	1.64	4.52	3.77	0.66
Revenue Growth (YoY)	-82.10%	-34.02%	-63.67%	20.06%	473.90%	-40.39%
Cost of Revenue	0.58	0.7	0.19	1.6	1.17	-
Gross Profit	0.14	0.38	1.46	2.93	2.6	0.66
Selling, General & Admin	1.51	1.47	0.55	5.01	5.72	3.3
Research & Development	0.09	0.07	0.01	-	-	-
Other Operating Expenses	0.05	0.04	0.01	-	-	-
Operating Expenses	1.67	1.59	0.57	5.85	6.35	3.39
Operating Income	-1.53	-1.21	0.89	-2.93	-3.75	-2.73
Interest Expense	-	-0	-0	-1.93	-0.23	-
Interest & Investment Income	0	0	-	0	0	-
Other Non Operating Income (Expenses)	0.01	-0	-0	-5.05	2.35	-
EBT Excluding Unusual Items	-1.52	-1.22	0.89	-9.91	-1.63	-2.73
Asset Writedown	-0.13	-0.13	-	-2.04	-0.09	-
Pretax Income	-1.48	-1.35	0.89	-11.94	-1.72	-2.73
Income Tax Expense	-	-	-	-	-0	-
Net Income	-1.48	-1.35	0.89	-11.94	-1.72	-2.73
Net Income to Common	-1.48	-1.35	0.89	-11.94	-1.72	-2.73
Free Cash Flow	-	-	-	-0.77	-1.91	-0.38
Gross Margin	19.27%	35.16%	88.66%	64.69%	68.98%	100.00%
Operating Margin	-212.58%	-111.83%	54.12%	-64.68%	-99.58%	-416.29%
Profit Margin	-205.99%	-124.51%	53.97%	-263.96%	-45.61%	-416.29%
Free Cash Flow Margin	-	-	-	-17.01%	-50.70%	-57.84%
EBITDA	-	-	-	-2.15	-3.14	-2.71
EBITDA Margin	-	-	-	-47.44%	-83.43%	-
D&A For EBITDA	-	-	-	0.78	0.61	0.02
EBIT	-1.53	-1.21	0.89	-2.93	-3.75	-2.73
EBIT Margin	-212.58%	-111.83%	54.12%	-64.68%	-99.58%	-
Revenue as Reported	1.12	1.08	1.64	-	-	-
Advertising Expenses	-	0.1	0.09	-	-	-

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