Proteonomix, Inc.

PROT · OTC
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12/31/2011
12/31/2010
12/31/2009
12/31/2008
Revenue$26$83$142$132
% Growth-68.8%-41.2%7.3%
Cost of Goods Sold-$1$16$23$18
Gross Profit$27$67$118$115
% Margin102%81%83.6%86.7%
R&D Expenses$531$400$116$0
G&A Expenses$766$3,100$3,923$4,957
SG&A Expenses$766$3,100$3,923$4,957
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$37$18-$102$14
Operating Expenses$1,334$3,518$3,937$4,971
Operating Income-$1,307-$3,450-$3,819-$4,856
% Margin-5,026.1%-4,140.6%-2,696.1%-3,677.7%
Other Income/Exp. Net-$77-$19-$39-$113
Pre-Tax Income-$1,384-$3,469-$3,858-$4,969
Tax Expense$0$1$0$0
Net Income-$1,384-$3,470-$3,858-$4,969
% Margin-5,322.3%-4,164.6%-2,723.7%-3,763.3%
EPS-0.21-0.75-1.16-2.33
% Growth72%35.3%50.2%
EPS Diluted-0.21-0.75-1.16-2.33
Weighted Avg Shares Out6,5454,6303,3252,131
Weighted Avg Shares Out Dil6,5454,6303,3252,131
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$77$19$39$210
Depreciation & Amortization$377$245$14$14
EBITDA-$930-$3,205-$3,805-$4,746
% Margin-3,576.4%-3,846.6%-2,686.3%-3,594.4%