Thermodynetics Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007
Period Ending	Dec '11 Dec 31, 2011	Mar '11 Mar 31, 2011	Mar '10 Mar 31, 2010	Mar '09 Mar 31, 2009	Mar '08 Mar 31, 2008	Mar '07 Mar 31, 2007
Revenue	0.31	0.55	0.52	0.97	0.92	3.76
Revenue Growth (YoY)	41.24%	5.85%	-46.06%	4.67%	-75.41%	-79.95%
Cost of Revenue	0.27	0.31	3.83	2.27	-	2.16
Gross Profit	0.05	0.24	-3.31	-1.3	0.92	1.6
Selling, General & Admin	-	-	-	-	1.55	2.1
Operating Expenses	-	-	-	-	1.55	2.1
Operating Income	0.05	0.24	-3.31	-1.3	-0.62	-0.5
Interest Expense	-0.14	-0.15	-0.15	-0.15	-0.13	-0.17
Earnings From Equity Investments	-	-	0.53	0.91	1.15	0.75
Other Non Operating Income (Expenses)	0.05	0.05	0.05	0.05	0.02	0.05
EBT Excluding Unusual Items	-0.04	0.14	-2.89	-0.48	0.42	0.13
Gain (Loss) on Sale of Investments	0.03	-0.02	-2.58	0.33	-	-
Gain (Loss) on Sale of Assets	-0.05	-0.05	-	-	-	2.55
Legal Settlements	-0.8	-0.8	-	-	-	-
Pretax Income	-0.86	-0.72	-5.47	-0.16	0.42	2.68
Income Tax Expense	0.01	-	0	0.04	0.03	0.1
Earnings From Continuing Operations	-0.87	-0.72	-5.47	-0.2	0.39	2.58
Earnings From Discontinued Operations	-	-	-	-	-	0.6
Net Income	-0.87	0.86	-5.47	-0.2	0.39	3.18
Net Income to Common	-0.87	0.86	-5.47	-0.2	0.39	3.18
Net Income Growth	-	-	-	-	-87.84%	-
Shares Outstanding (Basic)	6	6	4	4	4	4
Shares Outstanding (Diluted)	6	6	4	4	4	4
Shares Change (YoY)	37.21%	39.68%	8.08%	0.59%	0.86%	1.27%
EPS (Basic)	-0.14	0.14	-1.24	-0.05	0.10	0.79
EPS (Diluted)	-0.14	0.14	-1.24	-0.05	0.10	0.79
EPS Growth	-	-	-	-	-87.94%	-
Free Cash Flow	-0.8	-1.04	-0.99	-1.25	-0.34	-0.53
Free Cash Flow Per Share	-0.13	-0.17	-0.22	-0.31	-0.08	-0.13
Gross Margin	15.36%	43.47%	-	-134.60%	100.00%	42.54%
Operating Margin	15.36%	43.47%	-634.61%	-134.60%	-67.26%	-13.24%
Profit Margin	-277.27%	155.69%	-1047.89%	-20.16%	41.85%	84.61%
Free Cash Flow Margin	-255.25%	-187.72%	-189.23%	-129.35%	-36.76%	-14.13%
EBITDA	0.23	0.46	-3.12	-1.12	-0.46	-0.36
EBITDA Margin	71.92%	83.53%	-	-115.91%	-49.68%	-9.64%
D&A For EBITDA	0.18	0.22	0.19	0.18	0.16	0.14
EBIT	0.05	0.24	-3.31	-1.3	-0.62	-0.5
EBIT Margin	15.36%	43.47%	-	-134.60%	-67.26%	-13.24%
Effective Tax Rate	-	-	-	-	7.29%	3.56%

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