Saean Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2010	FY 2007	FY 2006	FY 2005	FY 2004
Period Ending	Dec '10 Dec 31, 2010	Dec '07 Dec 31, 2007	Dec '06 Dec 31, 2006	Dec '05 Dec 31, 2005	Dec '04 Dec 31, 2004
Operating Revenue	1.11	2.44	1.87	1.82	0.78
Other Revenue	-	-	0.02	0.01	0.03
Revenue	1.11	2.44	1.89	1.83	0.81
Revenue Growth (YoY)	-54.33%	28.93%	3.45%	125.35%	-
Cost of Revenue	0.01	1.95	1.72	1.54	0.7
Gross Profit	1.1	0.48	0.17	0.29	0.12
Selling, General & Admin	0.93	2.13	1.18	0.66	0.11
Other Operating Expenses	0.06	-	-	-	-
Operating Expenses	1.41	2.3	1.66	0.99	0.13
Operating Income	-0.31	-1.82	-1.49	-0.7	-0.01
Interest Expense	-0.41	-	-	-	-
Other Non Operating Income (Expenses)	-0	0	-	-0	-
EBT Excluding Unusual Items	-0.72	-1.82	-1.49	-0.7	-0.01
Impairment of Goodwill	-	-	-	-0.22	-
Gain (Loss) on Sale of Assets	1.78	-1.18	-	-	-
Pretax Income	1.06	-3	-1.49	-0.92	-0.01
Income Tax Expense	-	-	-	-	0
Net Income	1.06	-3	-1.49	-0.92	-0.01
Net Income to Common	1.06	-3	-1.49	-0.92	-0.01
Free Cash Flow	-0.52	0.18	0.06	0.61	0.28
Gross Margin	99.07%	19.77%	9.22%	15.64%	14.20%
Operating Margin	-27.73%	-74.61%	-78.83%	-38.53%	-1.65%
Profit Margin	95.34%	-123.07%	-78.83%	-50.62%	-1.66%
Free Cash Flow Margin	-46.68%	7.45%	3.15%	33.59%	35.13%
EBITDA	0.12	-1.64	-1	-0.37	0.01
EBITDA Margin	10.67%	-67.50%	-53.02%	-20.41%	1.14%
D&A For EBITDA	0.43	0.17	0.49	0.33	0.02
EBIT	-0.31	-1.82	-1.49	-0.7	-0.01
EBIT Margin	-27.73%	-74.61%	-78.83%	-38.53%	-1.65%
Revenue as Reported	1.11	-	1.89	1.83	0.81

Source: S&P Capital IQ. Standard template. Financial Sources.