Income Statement for Qi Systems, Inc (de) (QIII)
| | | Income Statement for QI Systems Inc. (QIII) | | | | | | | Income | in Thousands of Dollars | | | 06/2006 | 06/2005 | 06/2004 | 06/2003 | 06/2002 | | | Operating Revenue | 406 | 390 | 384 | 325 | 153 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (240) | (217) | (75) | (85) | (147) | | Gross Operating Profit | 166 | 173 | 308 | 241 | 6 | | | Selling/General/Admin Expense | (1,828) | (792) | (1,260) | (560) | (466) | | Research & Development | (174) | (270) | (284) | (341) | (405) | | EBITDA | (1,837) | (889) | (1,236) | (661) | (866) | | Depreciation & Amortization | (5) | (3) | (5) | (6) | (60) | | EBIT | (1,842) | (892) | (1,241) | (667) | (926) | | Interest Income | 4 | - | - | 0 | 0 | | Other Income, Net | - | 22 | 62 | (5) | - | | Total Income Avail For Interest Expense | (1,787) | (870) | (1,178) | (671) | (926) | | Interest Expense | (2) | (112) | (6) | (39) | (41) | | Pre-Tax Income | (1,789) | (982) | (1,184) | (710) | (966) | | Income Taxes | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | (1,789) | (982) | (1,184) | (710) | (966) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (1,789) | (982) | (1,184) | (710) | (966) | | | Normalized Income | (1,840) | (982) | (1,184) | (710) | (966) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | 51 | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (1,789) | (982) | (1,184) | (710) | (966) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 06/2006 | 06/2005 | 06/2004 | 06/2003 | 06/2002 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | -0.05 | -0.04 | -0.06 | -0.04 | -0.08 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -0.05 | -0.04 | -0.06 | -0.04 | -0.08 | | | Diluted EPS from Continuing Operations | -0.05 | -0.04 | -0.06 | -0.04 | -0.08 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -0.05 | -0.04 | -0.06 | -0.04 | -0.08 | | | |
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| Date: | May 19, 2008 |
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