LoyaltyPoint, Inc.

LYLP · OTC
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3/31/2005
12/31/2004
9/30/2004
6/30/2004
Revenue$7,477$22,726$15,755$14,291
% Growth-67.1%44.2%10.2%
Cost of Goods Sold$7,167$21,832$15,584$13,811
Gross Profit$311$894$172$480
% 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$1,581$1,830$3,386$1,779
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$2,632-$1,963-$6,531-$2,598
Operating Expenses-$1,051-$133-$3,145-$819
Operating Income$1,362$1,027$3,317$1,299
% Margin18.2%4.5%21.1%9.1%
Other Income/Exp. Net-$1,362-$1,027-$3,317-$1,299
Pre-Tax Income$0$0$0$0
Tax Expense$0$0$0$0
Net Income-$1,407-$1,121-$2,797-$1,338
% 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 Out103,45297,71898,56494,897
Weighted Avg Shares Out Dil103,45297,71898,56494,897
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$92$90$103$100
EBITDA-$1,270-$936-$3,214-$1,199
% Margin-17%-4.1%-20.4%-8.4%