Integrated Business Systems & Services, Inc.

IBSS · OTC
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12/31/2004
12/31/2003
12/31/2002
12/31/2001
Revenue$2$3$3$4
% Growth-38.7%-2.3%-7.4%
Cost of Goods Sold$1$1$1$3
Gross Profit$1$2$2$1
% Margin47.4%62.5%59.6%27.5%
R&D Expenses$1$0$0$1
G&A Expenses$0$0$0$0
SG&A Expenses$2$2$3$6
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$4-$0-$2-$13
Operating Expenses-$1$2$1-$7
Operating Income$2$0$1$8
% Margin86.5%4.5%36.4%209.8%
Other Income/Exp. Net-$2-$0-$1-$8
Pre-Tax Income$0$0$0$0
Tax Expense$0$0$0$0
Net Income-$2-$1-$3-$11
% Margin-94.4%-25.6%-93.1%-307.8%
EPS-0.06-0.04-0.17-0.71
% Growth-50%76.5%76.1%
EPS Diluted-0.06-0.04-0.17-0.71
Weighted Avg Shares Out32211916
Weighted Avg Shares Out Dil32221916
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$1$1$4
Depreciation & Amortization$0$0$0$0
EBITDA-$2$0-$1-$5
% Margin-77%5.3%-26.7%-150.3%