GVFG | GEROVA Financial Group, Ltd. Annual & Quarterly

Annual Income Statements

(In USD)

Breakdown	2009	2008	2007
Revenue	-	-	-
Cost of Revenue	-	-	-
Gross Profit	-	-	-
Operating Expenses	-685 Thousand	1.9 Million	6000.00
Selling, General and Administrative Expenses	2.43 Million	1.9 Million	6000.00
Research and Development Expenses	-	-	-
Other Expenses	-	-	-
Cost and Expenses	-685 Thousand	1.9 Million	6000.00
Operating Income	685 Thousand	-1.9 Million	-6000.00
Interest Expense	124 Thousand	-	-
Income Tax Expense	-346 Thousand	-2.03 Million	3000.00
Earnings before Tax	-11 Thousand	-	-
Net Income	335 Thousand	129 Thousand	-3000.00
Earnings Per Share Basic	-	0.05	-0.01
Earnings Per Share Diluted	-	0.05	-0.01
Weighted Average Shares Outstanding	-	1.9 Million	500 Thousand
Weighted Average Shares Outstanding (Diluted)	-	2.44 Million	500 Thousand
Gross Margin	-	-	-
EBIT Margin	-	-	-
Profit Margin	-	-	-
EBITDA	1.38 Million	152 Thousand	-6000.00
Earnings Before Tax Margin	-	-	-

Breakdown	2009 FY	2009 Q2	2009 Q1	2008 Q4	2008 FY	2008 Q3
Revenue	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-
Operating Expenses	-685 Thousand	870 Thousand	597 Thousand	195 Thousand	1.9 Million	1.2 Million
Selling, General and Administrative Expenses	-	870 Thousand	597 Thousand	195 Thousand	-	1.2 Million
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	-685 Thousand	870 Thousand	597 Thousand	195 Thousand	1.9 Million	1.2 Million
Operating Income	685 Thousand	-870 Thousand	-597 Thousand	-195 Thousand	-1.9 Million	-1.2 Million
Interest Expense	124 Thousand	38 Thousand	29 Thousand	-	-	-
Income Tax Expense	-346 Thousand	-99 Thousand	568 Thousand	64 Thousand	-2.03 Million	678 Thousand
Earnings before Tax	-11 Thousand	-1.03 Million	-	-	-	-
Net Income	335 Thousand	-936 Thousand	-568 Thousand	-64 Thousand	129 Thousand	-678 Thousand
Earnings Per Share Basic	-	-0.47	-0.28	-	-	-0.34
Earnings Per Share Diluted	-	-0.47	-0.28	-	-	-0.34
Weighted Average Shares Outstanding	-	1.99 Million	1.99 Million	-	1.9 Million	1.99 Million
Weighted Average Shares Outstanding (Diluted)	-	1.99 Million	1.99 Million	-	2.44 Million	1.99 Million
Gross Margin	-	-	-	-	-	-
EBIT Margin	-	-	-	-	-	-
Profit Margin	-	-	-	-	-	-
EBITDA	-	-705 Thousand	-597 Thousand	-195 Thousand	-	-1.2 Million
Earnings Before Tax Margin	-	-	-	-	-	-