Proteonomix, Inc.

PROT · OTC
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6/30/2012
3/31/2012
12/31/2011
9/30/2011
Revenue$0$2$7$7
% Growth-100%-67.3%-0.1%
Cost of Goods Sold$0$1-$38$31
Gross Profit$0$2$45-$24
% Margin74.5%648.3%-338.5%
R&D Expenses$137$0$0$0
G&A Expenses$619$2,124$346$260
SG&A Expenses$619$2,124$346$260
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$2$95$92$95
Operating Expenses$758$2,219$439$355
Operating Income-$758-$2,217-$393-$379
% Margin-96,820.1%-5,606.3%-5,402.7%
Other Income/Exp. Net$2,191$25-$17-$21
Pre-Tax Income$1,433-$2,192-$410-$400
Tax Expense$0$0$0$0
Net Income$1,444-$2,192-$410-$400
% Margin-95,729%-5,848.8%-5,702.1%
EPS0.18-0.28-0.057-0.06
% Growth164.3%-390.4%4.8%
EPS Diluted0.18-0.28-0.057-0.06
Weighted Avg Shares Out7,8887,8067,1756,779
Weighted Avg Shares Out Dil7,8887,8067,1756,779
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$14$19$17$21
Depreciation & Amortization$94$95$92$95
EBITDA$1,542-$2,079-$301-$284
% Margin-90,776.7%-4,293.9%-4,048.5%