Income Statement for Deltathree, Inc (DDDC)
| | | Income Statement for deltathree Inc (DDDC) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 29,477 | 37,953 | 29,714 | 21,069 | 13,162 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (23,787) | (23,895) | (18,698) | (13,791) | (8,393) | | Gross Operating Profit | 5,690 | 14,058 | 11,016 | 7,278 | 4,769 | | | Selling/General/Admin Expense | (8,020) | (8,044) | (7,085) | (5,460) | (5,387) | | Research & Development | (4,669) | (4,043) | (3,228) | (2,531) | (2,326) | | EBITDA | (6,999) | 1,971 | 703 | (713) | (2,944) | | Depreciation & Amortization | (2,644) | (2,023) | (1,931) | (2,739) | (5,584) | | EBIT | (9,643) | (52) | (1,228) | (3,452) | (8,528) | | Interest Income | 442 | 620 | 418 | 269 | 245 | | Other Income, Net | 13 | - | - | - | - | | Total Income Avail For Interest Expense | (9,188) | 568 | (810) | (3,183) | (8,283) | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | (9,188) | 568 | (810) | (3,183) | (8,283) | | Income Taxes | (126) | (61) | (44) | (66) | (57) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (9,314) | 507 | (854) | (3,249) | (8,340) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (9,314) | 507 | (854) | (3,249) | (8,340) | | | Normalized Income | (9,314) | 507 | (854) | (3,249) | (8,340) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (9,314) | 507 | (854) | (3,249) | (8,340) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.29 | 0.02 | -0.03 | -0.11 | -0.29 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.29 | 0.02 | -0.03 | -0.11 | -0.29 | | | Diluted EPS from Continuing Operations | -0.29 | 0.02 | -0.03 | -0.11 | -0.29 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.29 | 0.02 | -0.03 | -0.11 | -0.29 | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 5 |
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