LoyaltyPoint, Inc.
LYLP · OTC
12/31/2004 | 12/31/2003 | 12/31/2002 | 12/31/2001 | |
|---|---|---|---|---|
| Revenue | $64,744 | $1,772 | $450 | $1,652 |
| % Growth | 3,553.2% | 294% | -72.8% | – |
| Cost of Goods Sold | $62,988 | $1,057 | $356 | $956 |
| Gross Profit | $1,756 | $715 | $94 | $696 |
| % Margin | 2.7% | 40.4% | 20.9% | 42.1% |
| R&D Expenses | $0 | $0 | $0 | $704 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $8,274 | $7,048 | $7,421 | $15,620 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$13,427 | -$13,651 | -$18,277 | -$33,659 |
| Operating Expenses | -$5,153 | -$6,603 | -$10,856 | -$17,335 |
| Operating Income | $6,909 | $7,318 | $10,950 | $18,031 |
| % Margin | 10.7% | 412.9% | 2,434.5% | 1,091.8% |
| Other Income/Exp. Net | -$6,909 | -$7,318 | -$21,273 | -$35,281 |
| Pre-Tax Income | $0 | $0 | -$10,324 | -$17,250 |
| Tax Expense | $0 | $0 | -$252 | -$1,920 |
| Net Income | -$6,594 | -$7,850 | -$10,071 | -$15,331 |
| % Margin | -10.2% | -442.9% | -2,239.2% | -928.3% |
| EPS | -0.072 | -0.27 | -0.54 | -0.88 |
| % Growth | 73.4% | 50% | 38.6% | – |
| EPS Diluted | -0.072 | -0.27 | -0.54 | -0.88 |
| Weighted Avg Shares Out | 91,985 | 29,561 | 18,634 | 17,478 |
| Weighted Avg Shares Out Dil | 91,985 | 29,561 | 18,634 | 17,478 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $422 | $623 | $2,552 | $3,119 |
| EBITDA | -$6,487 | -$6,695 | -$7,245 | -$14,912 |
| % Margin | -10% | -377.8% | -1,610.7% | -902.9% |