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Dyadic International Reports Profitable 2012 Full Year Financial Results
Date:3/7/2013

enue15,601,72010,250,212Cost of Goods Sold7,616,2226,641,666Gross Profit7,985,4983,608,546Expenses:General and Administrative4,802,6535,649,028Sales and Marketing 700,7781,112,213Research and Development 921,7141,047,478Foreign Currency Exchange (Gains)/Losses, Net(27,989)38,144Total Expenses6,397,1567,846,863Income (Loss) from Operations1,588,342(4,238,317)Other Income (Expense) Interest Income5,24510,789Interest Expense(701,090)(517,742)Gain on Settlement of Litigation525,000-Other-1,709Total Other Income (Expense)(170,845)(505,244)Income (Loss) before Provision for Income Taxes1,417,497(4,743,561)Provision for Income Taxes(68,000)-Net Income (Loss)

$

1,349,497

$

(4,743,561)Net Income (Loss) per Common Share:Basic

$

0.04

$

(0.15)Diluted

$

0.04

$

(0.15)Weighted Average Common Shares Used in Calculating Net Income (Loss) per Share:Basic31,608,84131,349,980Diluted34,225,59031,349,980 DYADIC INTERNATIONAL, INC. AND SUBSIDIARIESCONSOLIDATED BALANCE SHEETSDecember 31,20122011ASSETSCurrent Assets:Cash and Cash Equivalents$

3,990,062

$

3,691,755Restricted Cash192,355214,376Accounts Receivable, Net1,260,7981,774,773License Fee Receivable3,500,000-Inventory, Net2,765,1873,276,382Prepaid Expenses and Other Current Assets237,389280,812Total Current Assets11,945,7919,238,098Fixed Assets, Net393,860552,221Intangible Assets, Net525,224497,385Other Assets16,17316,173$

12,881,048

$

10,303,877LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)Current Liabilities:Accounts Payable$

1,687,177

$

2,035,253Accrued Expenses412,483439,040Accrued Interest Payable1,905173,496Note Payable to Stockholder1,424,9411,424,941Deferred Research and Development Obligation567,40029,134Total Current Liabilities4,093,9064,101,864Convertible Subordinated Debt7,000,0007,000,000Total Liabilities11,093,90611,101,864COMMIT
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SOURCE Dyadic International, Inc.
Copyright©2012 PR Newswire.
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