Narrowstep Inc.

NRWS · OTC
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11/30/2008
8/31/2008
5/31/2008
2/29/2008
Revenue$772$659$961$1,254
% Growth17%-31.4%-23.4%
Cost of Goods Sold$643$775$939$1,576
Gross Profit$128-$115$23-$322
% Margin16.6%-17.5%2.3%-25.6%
R&D Expenses$191$291$245$440
G&A Expenses$0$0$0$0
SG&A Expenses$780$1,415$2,307$2,069
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$1,691-$3,642-$5,059-$6,522
Operating Expenses-$720-$1,936-$2,507-$4,014
Operating Income$848$1,821$2,530$3,692
% Margin109.9%276.2%263.2%294.3%
Other Income/Exp. Net-$848-$1,821-$2,530-$3,692
Pre-Tax Income$0$0$0$0
Tax Expense$0$0$0$0
Net Income-$848-$1,819-$2,516-$3,667
% Margin-109.9%-275.8%-261.8%-292.4%
EPS-0.006-0.01-0.02-0.032
% Growth40%50%37.1%
EPS Diluted-0.006-0.01-0.02-0.032
Weighted Avg Shares Out137,003137,694138,216115,308
Weighted Avg Shares Out Dil137,003137,694138,216115,308
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$248$264$233$276
EBITDA-$599-$1,556-$2,297-$3,416
% Margin-77.7%-236.1%-239%-272.3%