Pick-Ups Plus, Inc.

PUPS · OTC
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12/31/2005
12/31/2004
12/31/2003
12/31/2002
Revenue$2,025$1,522$1,234$2,476
% Growth33.1%23.4%-50.2%
Cost of Goods Sold$689$599$810$1,496
Gross Profit$1,337$924$424$980
% Margin66%60.7%34.3%39.6%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$2,210$1,817$1,295$1,489
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$2,210$1,817$1,295$1,489
Operating Income$873$894$872$509
% Margin43.1%58.7%70.6%20.5%
Other Income/Exp. Net-$1,008-$212-$1,750-$939
Pre-Tax Income-$1,882-$1,106-$878-$430
Tax Expense$1,008$212$7$0
Net Income-$1,882-$1,106-$878-$430
% Margin-92.9%-72.7%-71.2%-17.4%
EPS-0.013-0.011-0.011-0.007
% Growth-25.7%2.8%-50%
EPS Diluted-0.013-0.011-0.011-0.007
Weighted Avg Shares Out142,416105,74681,10259,904
Weighted Avg Shares Out Dil142,416105,74681,10259,904
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$249$192$34$22
Depreciation & Amortization$48$46$75$123
EBITDA-$1,585-$848-$796-$386
% Margin-78.2%-55.7%-64.5%-15.6%