LoyaltyPoint, Inc.

LYLP · OTC
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3/31/2005
12/31/2004
9/30/2004
6/30/2004
Revenue$7$23$16$14
% Growth-67.1%44.2%10.2%
Cost of Goods Sold$7$22$16$14
Gross Profit$0$1$0$0
% Margin4.2%3.9%1.1%3.4%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$2$2$3$2
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$3-$2-$7-$3
Operating Expenses-$1-$0-$3-$1
Operating Income$1$1$3$1
% Margin18.2%4.5%21.1%9.1%
Other Income/Exp. Net-$1-$1-$3-$1
Pre-Tax Income$0$0$0$0
Tax Expense$0$0$0$0
Net Income-$1-$1-$3-$1
% Margin-18.8%-4.9%-17.8%-9.4%
EPS-0.014-0.012-0.028-0.014
% Growth-18.3%59.5%-101.4%
EPS Diluted-0.014-0.012-0.028-0.014
Weighted Avg Shares Out103989995
Weighted Avg Shares Out Dil103989995
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$0$0$0$0
EBITDA-$1-$1-$3-$1
% Margin-17%-4.1%-20.4%-8.4%