Hybrid Energy Holdings, Inc.

HYBE · OTC
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2/28/2007
2/28/2006
2/28/2005
2/28/2004
Revenue$108$522$459$409
% Growth-79.3%13.7%12.2%
Cost of Goods Sold$62$473$392$321
Gross Profit$46$49$67$88
% Margin42.4%9.3%14.5%21.4%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$410$2,113$997$338
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$416$2,677$997$338
Operating Income$370-$2,038-$979$250
% Margin342.1%-390.5%-213.3%61.2%
Other Income/Exp. Net$844-$1,754-$49-$558
Pre-Tax Income$474-$3,792-$986-$308
Tax Expense-$1,079$1,163$8$0
Net Income$709-$3,792-$986-$308
% Margin656%-726.6%-214.8%-75.3%
EPS0.038-0.25-0.074-0.03
% Growth115.2%-239.7%-147%
EPS Diluted0.038-0.25-0.074-0.03
Weighted Avg Shares Out17,38815,21413,40810,326
Weighted Avg Shares Out Dil17,38815,21413,40810,326
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$253$898$8$10
Depreciation & Amortization$6$39$49$47
EBITDA$733-$3,249-$930-$203
% Margin677.7%-622.6%-202.6%-49.6%