Hypertension Diagnostics, Inc.
Summary Financial Data
Statements of Operations
Three Months Ended Six Months Ended
December 31 December 31
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2009 2008 2009 2008
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Revenue:
Equipment sales $ 405,590 $ 96,837 $ 659,825 $ 178,837
Equipment rental 20,082 24,119 45,243 49,816
Warranty, parts &
supplies income 32,653 16,251 55,332 45,066
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458,325 137,207 760,400 273,719
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Cost of Sales 43,194 35,639 75,978 71,786
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Gross Profit 415,131 101,568 684,422 201,933
Selling, general and
administrative expenses 650,666 296,096 1,701,507 281,340
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Operating Income (Loss) (235,535) (194,528) (1,017,085) (79,407)
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Interest income 2,406 3,363 3,889 9,847
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Net income (loss) before
income taxes (233,129) (191,165) (1,013,196) (69,560)
Income Taxes - - - -
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Net income (loss) $ (233,129) $ (191,165) $(1,013,196) $ (69,560)
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Net income (loss) $ (233,129) $ (191,165) $(1,013,196) $ (69,560)
Deferred compensation
expense 359,625 66,938 1,123,500 (162,750)
Non-GAAP Pro-forma net
income (loss) (excluding
deferred compensation
expense) $ 126,495 $ (124,227) $ 110,303 $ (232,310)
Basic and Diluted Net Loss
per Share $ (0.01) $ 0.00 $ (0.02) $ 0.00
Weighted Average Shares
Outstanding Basic &
Diluted 41,217,897 40,795,820 41,095,804 40,579,411
Balance Sheet Data
December 31, June 30,
2009 2009
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Cash and cash equivalents $ 1,071,822 $ 697,918
Total current assets 1,364,855 1,022,528
Total assets 1,373,357 1,032,787
Total current liabilities 255,009 119,884
Accumulated deficit (28,447,803) (27,434,607)
Total shareholders' equity (307,405) 660,041
CVProfilor is a registered trademark of Hypertension Diagnostics, Inc.
Hypertension Diagnostics, HDI/PulseWave, PulseWave and CVProfile are
trademarks of Hypertension Diagnostics, Inc. All rights reserved.
Website: www.hdii.com
Contact Information: Contact: Mark N. Schwartz CEO (651) 687-9999