LoyaltyPoint, Inc.

LYLP · OTC
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3/31/2005
12/31/2004
9/30/2004
6/30/2004
Market Cap$0$0$0$0
- Cash$429$1,081$2,483$257
+ Debt$2,004$1,892$1,987$2,075
Enterprise Value$1,575$811-$496$1,818
Revenue$7,477$22,726$15,755$14,291
% Growth-67.1%44.2%10.2%
Gross Profit$311$894$172$480
% Margin4.2%3.9%1.1%3.4%
EBITDA-$1,270-$936-$3,214-$1,199
% Margin-17%-4.1%-20.4%-8.4%
Net Income-$1,407-$1,121-$2,797-$1,338
% Margin-18.8%-4.9%-17.8%-9.4%
EPS Diluted-0.014-0.012-0.028-0.014
% Growth-18.3%59.5%-101.4%
Operating Cash Flow-$759-$782-$2,008-$495
Capital Expenditures-$5-$5-$57$0
Free Cash Flow-$764-$787-$2,065-$495