Veltex Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2006	FY 2005	FY 2004	FY 2002	FY 2001
Period Ending	Dec '06 Dec 31, 2006	Dec '05 Dec 31, 2005	Dec '04 Dec 31, 2004	Dec '02 Dec 31, 2002	Dec '01 Dec 31, 2001
Revenue	70.13	68.78	41.82	13.9	8.74
Revenue Growth (YoY)	1.97%	64.47%	200.82%	59.04%	-
Cost of Revenue	51.31	44.45	-	9.91	5.52
Gross Profit	18.82	24.33	8.88	3.99	3.22
Selling, General & Admin	9.79	8.03	-	1.52	1.35
Operating Expenses	13.28	11.1	-	1.52	1.35
Operating Income	5.55	13.22	-	2.47	1.88
Interest Expense	-	-	-	-0.11	-
Interest & Investment Income	-	-	-	0	-
EBT Excluding Unusual Items	5.55	13.22	-	2.36	1.88
Other Unusual Items	-	-	-	-0.71	-0.56
Pretax Income	5.55	13.22	-	1.65	1.31
Earnings From Continuing Operations	5.55	13.22	-	1.65	1.31
Net Income	5.55	13.22	6	1.65	1.31
Net Income to Common	5.55	13.22	-	1.65	1.31
Net Income Growth	-58.07%	120.52%	262.68%	25.85%	-
Shares Outstanding (Basic)	-	-	-	0	-
Shares Outstanding (Diluted)	-	-	-	0	-
EPS (Basic)	-	-	-	3.56	-
EPS (Diluted)	-	-	-	3.56	-
Free Cash Flow	-1.48	-	-	-0.89	0.94
Free Cash Flow Per Share	-	-	-	-1.91	-
Gross Margin	26.84%	35.37%	21.25%	28.71%	36.86%
Operating Margin	7.91%	19.23%	-	17.75%	21.47%
Profit Margin	7.91%	19.23%	-	11.89%	15.03%
Free Cash Flow Margin	-2.12%	-	-	-6.38%	10.71%
EBITDA	9.03	16.23	-	3.26	2.73
EBITDA Margin	12.87%	23.59%	-	23.42%	31.28%
D&A For EBITDA	3.48	3	-	0.79	0.86
EBIT	5.55	13.22	-	2.47	1.88
EBIT Margin	7.91%	19.23%	-	17.75%	21.47%