LoyaltyPoint, Inc.
LYLP · OTC
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 |
| % Margin | 4.2% | 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 |
| % Margin | 18.2% | 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 Out | 103,452 | 97,718 | 98,564 | 94,897 |
| Weighted Avg Shares Out Dil | 103,452 | 97,718 | 98,564 | 94,897 |
| 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% |