Voice Assist Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008
Period Ending	Sep '13 Sep 30, 2013	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008
Revenue	0.33	0.56	0.87	1.26	0.79	1.03
Revenue Growth (YoY)	-42.51%	-35.25%	-30.63%	58.90%	-23.02%	-
Cost of Revenue	0.39	0.36	0.49	0.33	0.37	0.38
Gross Profit	-0.06	0.21	0.38	0.92	0.42	0.65
Selling, General & Admin	2.06	2.76	10.46	1.79	0.87	1.54
Operating Expenses	2.32	2.92	10.62	1.93	0.93	1.62
Operating Income	-2.37	-2.71	-10.23	-1.01	-0.51	-0.97
Interest Expense	-0.06	-0	-0	-0.19	-0.25	-0.23
Other Non Operating Income (Expenses)	0	0	-0	0.01	0.02	-
EBT Excluding Unusual Items	-2.44	-2.71	-10.24	-1.2	-0.74	-1.2
Asset Writedown	-0.35	-0.35	-	-0.1	-	-
Pretax Income	-2.79	-3.06	-10.24	-1.3	-0.74	-1.2
Income Tax Expense	-	-	-	-	0.01	0
Net Income	-2.79	-3.06	-10.24	-1.3	-0.75	-1.2
Net Income to Common	-2.79	-3.06	-10.24	-1.3	-0.75	-1.2
Shares Outstanding (Basic)	43	37	29	22	17	-
Shares Outstanding (Diluted)	43	37	29	22	17	-
Shares Change (YoY)	24.94%	29.98%	29.75%	32.70%	-	-
EPS (Basic)	-0.06	-0.08	-0.36	-0.06	-0.05	-
EPS (Diluted)	-0.06	-0.08	-0.36	-0.06	-0.05	-
Free Cash Flow	-1.01	-1.06	-2.52	-1.11	-0.23	-0.38
Free Cash Flow Per Share	-0.02	-0.03	-0.09	-0.05	-0.01	-
Gross Margin	-17.49%	36.75%	43.88%	73.36%	52.64%	63.32%
Operating Margin	-724.48%	-480.49%	-1173.59%	-80.54%	-64.83%	-94.44%
Profit Margin	-851.38%	-542.41%	-1174.02%	-103.19%	-94.59%	-116.84%
Free Cash Flow Margin	-306.74%	-187.91%	-289.12%	-88.56%	-28.76%	-36.93%
EBITDA	-2.21	-2.55	-10.08	-0.97	-0.45	-0.89
EBITDA Margin	-	-	-	-77.05%	-56.98%	-86.93%
D&A For EBITDA	0.16	0.16	0.16	0.04	0.06	0.08
EBIT	-2.37	-2.71	-10.23	-1.01	-0.51	-0.97
EBIT Margin	-	-	-	-80.54%	-64.83%	-94.44%
Revenue as Reported	-	-	-	-	0.79	1.03
Advertising Expenses	-	0.05	0.11	0.11	0.05	0.04

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