LoyaltyPoint, Inc.

LYLP · OTC
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12/31/2004
12/31/2003
12/31/2002
12/31/2001
Revenue$64,744$1,772$450$1,652
% Growth3,553.2%294%-72.8%
Cost of Goods Sold$62,988$1,057$356$956
Gross Profit$1,756$715$94$696
% Margin2.7%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
% Margin10.7%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
% Growth73.4%50%38.6%
EPS Diluted-0.072-0.27-0.54-0.88
Weighted Avg Shares Out91,98529,56118,63417,478
Weighted Avg Shares Out Dil91,98529,56118,63417,478
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%
LoyaltyPoint, Inc. (LYLP) Financial Statements & Key Stats | AlphaPilot