VMTG Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2005	FY 2004	FY 2003
Period Ending	Sep '06 Sep 30, 2006	Dec '05 Dec 31, 2005	Dec '04 Dec 31, 2004	Dec '03 Dec 31, 2003
Revenue	1.58	1.32	0.66	0.44
Revenue Growth (YoY)	49.81%	100.33%	51.66%	-
Cost of Revenue	0.98	0.88	0.58	0.4
Gross Profit	0.59	0.45	0.08	0.03
Selling, General & Admin	2.22	1.87	1.29	0.87
Operating Expenses	3.15	2.64	3.09	0.87
Operating Income	-2.56	-2.2	-3.01	-0.84
Interest Expense	-0.63	-0.53	-0.65	-0.12
Pretax Income	-3.18	-2.73	-3.66	-0.96
Net Income	-3.18	-2.73	-3.66	-0.96
Net Income to Common	-3.18	-2.73	-3.66	-0.96
Shares Outstanding (Basic)	0	0	-	-
Shares Outstanding (Diluted)	0	0	-	-
EPS (Basic)	-90.23	-91.26	-	-
EPS (Diluted)	-90.23	-91.26	-	-
Free Cash Flow	-1.08	-0.94	-0.6	-0.5
Free Cash Flow Per Share	-30.63	-31.28	-	-
Gross Margin	37.56%	33.71%	12.33%	7.88%
Operating Margin	-162.68%	-165.92%	-455.22%	-192.66%
Profit Margin	-201.57%	-206.00%	-553.78%	-220.46%
Free Cash Flow Margin	-68.42%	-70.60%	-90.46%	-115.35%
EBITDA	-2.49	-2.1	-2.9	-0.73
EBITDA Margin	-157.91%	-158.87%	-	-166.53%
D&A For EBITDA	0.08	0.09	0.11	0.11
EBIT	-2.56	-2.2	-3.01	-0.84
EBIT Margin	-162.68%	-165.92%	-	-192.66%

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