Income Statement for One Voice Tech, Inc (ONEV)
| | | Income Statement for One Voice Technologies Inc. (ONEV) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 702 | 691 | 142 | 2 | 50 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | 629 | 1,744 | 2,493 | 2,235 | 2,918 | | Gross Operating Profit | 1,331 | 2,434 | 2,635 | 2,237 | 2,968 | | | Selling/General/Admin Expense | (2,549) | (3,515) | (3,433) | (5,383) | (5,976) | | Research & Development | - | - | - | - | - | | EBITDA | (1,218) | (1,081) | (798) | (3,145) | (3,008) | | Depreciation & Amortization | (1,021) | (1,906) | (2,524) | (2,237) | (2,924) | | EBIT | (2,239) | (2,987) | (3,322) | (5,382) | (5,932) | | Interest Income | - | - | - | - | - | | Other Income, Net | (658) | 248 | 4,263 | - | - | | Total Income Avail For Interest Expense | (2,897) | (2,840) | 941 | (5,382) | (5,932) | | Interest Expense | (1,152) | (1,579) | (2,487) | - | - | | Pre-Tax Income | (4,049) | (4,419) | (1,546) | (5,382) | (5,932) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (4,049) | (4,419) | (1,546) | (5,382) | (5,932) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (4,049) | (4,419) | (1,546) | (5,382) | (5,932) | | | Normalized Income | (4,049) | (4,318) | (1,546) | (5,382) | (5,932) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | (100) | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (4,049) | (4,419) | (1,546) | (5,382) | (5,932) | | | 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 | -0.01 | -0.01 | -0.01 | -0.03 | -0.09 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.01 | -0.01 | -0.01 | -0.03 | -0.09 | | | Diluted EPS from Continuing Operations | -0.01 | -0.01 | -0.01 | -0.03 | -0.09 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.01 | -0.01 | -0.01 | -0.03 | -0.09 | | | |
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| Date: | Sep 4, 2008 |
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