ULGX — 21st North Income Statement

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HealthcareHighly SpeculativeMicro Cap

Annual income statement for 21st North, fiscal year end - June 30th, USD millions except per share, conversion factor applied.

	2010 June 30th	2011 June 30th	2012 June 30th	2013 June 30th	2014 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	14.8	12.6	17	16.6	14.2
Cost of Revenue
Gross Profit	8.2	6.54	8.38	8.18	6.09
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	17	16.3	21.2	20.6	21.2
Operating Profit	-2.26	-3.73	-4.14	-4.04	-6.93
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-2.26	-3.73	-4.64	-4.28	-7.62
Provision for Income Taxes
Net Income After Taxes	-2.17	-3.73	-4.7	-4.29	-7.61
Net Income Before Extraordinary Items
Net Income	-2.17	-3.73	-4.7	-4.29	-7.61
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-2.17	-3.73	-4.7	-4.29	-7.61
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.149	-0.256	-0.319	-0.209	-0.266
Dividends per Share