Odyne Corporation

ODYC · OTC
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12/31/2007
12/31/2006
6/30/2006
6/30/2005
Revenue$611$243$170$137
% Growth151.5%42.8%23.7%
Cost of Goods Sold$1,207$410$0$149
Gross Profit-$596-$167$170-$12
% Margin-97.6%-68.9%100%-8.4%
R&D Expenses$1,574$755$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$1,922$758$144$149
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$8,184-$3,362$0-$172
Operating Expenses-$4,688-$1,848$144-$23
Operating Income$4,092$1,681$26$12
% Margin669.8%691.9%15.1%8.4%
Other Income/Exp. Net-$4,092-$1,681$0-$23
Pre-Tax Income$0$0$26-$12
Tax Expense$0$0$6-$2
Net Income-$4,262-$2,010$20-$10
% Margin-697.6%-827.3%11.9%-7%
EPS-0.21-0.40-0
% Growth47.5%-200,100%300%
EPS Diluted-0.21-0.40-0
Weighted Avg Shares Out20,14313,250114,00086,643
Weighted Avg Shares Out Dil20,14313,250114,00086,643
Supplemental Information
Interest Income$63$15$0$0
Interest Expense$233$344$0$0
Depreciation & Amortization$106$19$11$0
EBITDA-$3,986-$1,662$27-$11
% Margin-652.5%-684.1%15.7%-8.1%