DNAPrint Genomics, Inc.

DNAG · OTC
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9/30/2007
6/30/2007
3/31/2007
12/31/2006
Revenue$228$477$701$526
% Growth-52.3%-32%33.4%
Cost of Goods Sold$234$391$515$345
Gross Profit-$7$86$186$181
% Margin-2.9%18%26.6%34.4%
R&D Expenses$1,109$1,033$1,112$1,277
G&A Expenses$0$0$0$0
SG&A Expenses$547$509$521$646
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$3,325-$2,913-$2,892-$3,483
Operating Expenses-$1,669-$1,371-$1,259-$1,561
Operating Income$1,662$1,456$1,446$1,741
% Margin730.6%305.3%206.2%331.3%
Other Income/Exp. Net-$1,662-$1,456-$1,446-$1,741
Pre-Tax Income$0$0$0$0
Tax Expense$0$0$0$0
Net Income-$1,881-$1,697$2,888-$3,861
% Margin-826.7%-355.8%412%-734.5%
EPS-0.003-0.0030.01-0.009
% Growth0%-130%211.1%
EPS Diluted-0.003-0.0030.01-0.009
Weighted Avg Shares Out630,330563,965495,587430,413
Weighted Avg Shares Out Dil630,330563,965495,587430,413
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$156$179$219$261
EBITDA-$1,507-$1,277-$1,014-$1,296
% Margin-662.2%-267.8%-144.7%-246.6%