ENDO | Thermic Sciences International Annual & Quarterly

Annual Income Statements

(In USD)

Breakdown	2012	2011	2010	2009	2008	2007
Revenue	-	-	-	-	-	1.62 Million
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	1.62 Million
Operating Expenses	743.42 Thousand	111.24 Thousand	127.41 Thousand	40.85 Thousand	25.83 Thousand	4.24 Million
Selling, General and Administrative Expenses	743.42 Thousand	111.24 Thousand	127.41 Thousand	40.85 Thousand	25.83 Thousand	2.35 Million
Research and Development Expenses	-	-	-	-	-	1.89 Million
Other Expenses	-	-	-	-	-	-
Cost and Expenses	743.42 Thousand	111.24 Thousand	127.41 Thousand	40.85 Thousand	25.83 Thousand	4.24 Million
Operating Income	-743.42 Thousand	-111.24 Thousand	-127.41 Thousand	-40.85 Thousand	-25.83 Thousand	-2.62 Million
Interest Expense	1.96 Million	222.52 Thousand	5.1 Million	211.5 Thousand	725.72 Thousand	582.94 Thousand
Income Tax Expense	-	-	5.1 Million	245 Thousand	1.96 Million	579.14 Thousand
Earnings before Tax	-3.31 Million	-1.98 Million	-5.3 Million	-319.82 Thousand	-1.87 Million	-
Net Income	-3.31 Million	-1.98 Million	-5.3 Million	-353.32 Thousand	-3.11 Million	-3.19 Million
Earnings Per Share Basic	-0.10	-0.11	-0.83	-0.07	-1.43	-2.11
Earnings Per Share Diluted	-0.10	-0.11	-0.83	-0.07	-1.43	-2.11
Weighted Average Shares Outstanding	32.71 Million	17.54 Million	6.4 Million	5.31 Million	2.17 Million	1.51 Million
Weighted Average Shares Outstanding (Diluted)	32.71 Million	17.54 Million	6.4 Million	5.31 Million	2.17 Million	1.51 Million
Gross Margin	-	-	-	-	-	1.00
EBIT Margin	-	-	-	-	-	-1.31
Profit Margin	-	-	-	-	-	-1.97
EBITDA	-1.34 Million	-1.75 Million	-126.87 Thousand	424.12 Thousand	-1.14 Million	-2.13 Million
Earnings Before Tax Margin	-	-	-	-	-	-1.61

Breakdown	2013 Q1	2012 FY	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-
Operating Expenses	514.74 Thousand	743.42 Thousand	708.76 Thousand	7194.00	25.03 Thousand	2434.00
Selling, General and Administrative Expenses	514.74 Thousand	-	708.76 Thousand	7194.00	25.03 Thousand	2434.00
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	514.74 Thousand	743.42 Thousand	708.76 Thousand	7194.00	25.03 Thousand	2434.00
Operating Income	-514.74 Thousand	-743.42 Thousand	-708.76 Thousand	-7194.00	-25.03 Thousand	-2434.00
Interest Expense	2.62 Million	1.96 Million	551.82 Thousand	71.89 Thousand	24.75 Thousand	1.31 Million
Income Tax Expense	-	-	-	-	-	-
Earnings before Tax	-3.44 Million	-3.31 Million	-1.86 Million	-71.89 Thousand	-49.79 Thousand	-1.32 Million
Net Income	-3.44 Million	-3.31 Million	-1.86 Million	-71.89 Thousand	-49.79 Thousand	-1.32 Million
Earnings Per Share Basic	-0.09	-	-0.05	-0.00	-0.00	-0.05
Earnings Per Share Diluted	-0.09	-	-0.05	-0.00	-0.00	-0.05
Weighted Average Shares Outstanding	37.48 Million	32.71 Million	39.61 Million	33.16 Million	32.81 Million	25.22 Million
Weighted Average Shares Outstanding (Diluted)	37.48 Million	32.71 Million	39.61 Million	33.16 Million	32.81 Million	25.22 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-514.74 Thousand	-	-708.76 Thousand	-71.89 Thousand	-25.03 Thousand	-2434.00
Earnings Before Tax Margin	-	-	-	-	-	-