Tradeshow Marketing Company, Ltd. (TSHO)

TSHO Income Statement

Financials in millions USD. Fiscal year is June - May.

Fiscal Year	TTM	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006
Period Ending	Nov 30, 2010	May 31, 2010	May 31, 2009	May 31, 2008	May 31, 2007	May 31, 2006
Revenue	0.63	0.03	0.07	0.35	0.43	0.37
Revenue Growth (YoY)	4579.30%	-51.21%	-81.00%	-20.33%	18.86%	981.51%
Cost of Revenue	0.53	0.09	0.05	0.24	0.22	0.2
Gross Profit	0.1	-0.06	0.02	0.1	0.22	0.16
Selling, General & Admin	1.19	0.55	0.27	0.66	0.76	0.53
Operating Expenses	1.19	0.55	0.27	0.66	0.76	0.53
Operating Income	-1.09	-0.61	-0.25	-0.56	-0.55	-0.36
Interest Expense	-	-	-0	-0.01	-	-
Interest & Investment Income	0	0	-	-	-	-
Pretax Income	-1.09	-0.61	-0.25	-0.56	-0.55	-0.36
Earnings From Continuing Operations	-1.09	-0.61	-0.25	-0.56	-0.55	-0.36
Earnings From Discontinued Operations	-	-	-	-0.55	-	-
Net Income	-1.09	-0.61	-0.25	-1.12	-0.55	-0.36
Net Income to Common	-1.09	-0.61	-0.25	-1.12	-0.55	-0.36
Shares Outstanding (Basic)	24	24	23	22	18	18
Shares Outstanding (Diluted)	24	24	23	22	18	18
Shares Change (YoY)	4.48%	1.71%	5.32%	19.43%	4.29%	16.48%
EPS (Basic)	-0.04	-0.03	-0.01	-0.05	-0.03	-0.02
EPS (Diluted)	-0.04	-0.03	-0.01	-0.05	-0.03	-0.02
Free Cash Flow	-0.94	-0.42	-0.02	-0.65	-0.48	-0.37
Free Cash Flow Per Share	-0.04	-0.02	-0.00	-0.03	-0.03	-0.02
Gross Margin	16.29%	-193.02%	24.38%	29.26%	49.81%	45.09%
Operating Margin	-171.71%	-1914.07%	-378.77%	-160.42%	-125.79%	-99.02%
Profit Margin	-171.62%	-1913.70%	-379.23%	-322.44%	-125.79%	-99.02%
Free Cash Flow Margin	-147.81%	-1294.06%	-30.75%	-188.66%	-110.55%	-101.02%
EBITDA	-1.07	-0.61	-0.24	-0.52	-0.54	-0.35
EBITDA Margin	-169.00%	-	-	-151.60%	-123.25%	-94.77%
D&A For EBITDA	0.02	0	0.01	0.03	0.01	0.02
EBIT	-1.09	-0.61	-0.25	-0.56	-0.55	-0.36
EBIT Margin	-171.71%	-	-	-160.42%	-125.79%	-99.02%
Advertising Expenses	-	0.16	-	-	0.01	0

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