Fidelis Energy, Inc.

FDEI · OTC
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3/31/2007
12/31/2006
9/30/2006
6/30/2006
Revenue$532$516$504$452
% Growth3%2.4%11.4%
Cost of Goods Sold$133$168$138$150
Gross Profit$399$348$366$302
% Margin75%67.5%72.6%66.7%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$364$583$557$1,789
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0-$489-$382-$2,975
Operating Expenses$364$95$175-$1,185
Operating Income$34$253$191$1,487
% Margin6.5%49.1%37.9%328.7%
Other Income/Exp. Net-$34-$253-$191-$1,487
Pre-Tax Income$0$0$0$0
Tax Expense$0$0$0$0
Net Income-$167$16-$252-$1,759
% Margin-31.4%3.1%-50%-388.9%
EPS-0.0010-0.002-0.01
% Growth-1,100%106.3%84%
EPS Diluted-0.0010-0.002-0.01
Weighted Avg Shares Out166,834157,724158,584154,584
Weighted Avg Shares Out Dil166,834157,724158,584154,584
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$2$104$97$134
EBITDA$37-$149-$94-$1,354
% Margin6.9%-28.9%-18.6%-299.3%