Thinkpath Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2002
2003
2004
2005
2006
Sales/Revenue
25,064.70
10,817.70
12,623.70
13,275.10
13,503.80
Cost of Goods Sold (COGS) incl. D&A
-
-
8,663.10
9,421.30
9,854.80
Gross Income
-
-
3,960.60
3,853.80
3,649.00
SG&A Expense
-
4,024.50
4,400.40
4,179.20
4,958.10
Unusual Expense
-
-
824.90
1,003.30
2,694.40
Non Operating Income/Expense
353.90
-
3,538.30
-
173.20
Interest Expense
3,969.30
7,994.20
1,961.40
1,389.00
696.30
Pretax Income
8,000.40
9,261.90
1,962.00
2,717.70
4,873.00
Income Tax
-
30.20
17.90
139.40
11.20
Consolidated Net Income
8,004.20
9,292.10
1,979.80
2,857.10
4,884.20
Net Income
8,004.20
9,292.10
1,979.80
2,857.10
4,884.20
Net Income After Extraordinaries
7,861.70
9,550.60
1,781.40
2,878.90
4,910.80
Net Income Available to Common
8,104.60
9,292.10
1,979.80
2,857.10
4,884.20
EPS (Basic)
-
50.00
0.80
0.65
0.66
Basic Shares Outstanding
5.80
143.90
2,720.50
4,369.10
7,372.80
EPS (Diluted)
1,421.89
62.78
0.80
0.65
0.66
Diluted Shares Outstanding
5.80
143.90
2,720.50
4,369.10
7,372.80
EBITDA
3,093.80
550.90
84.80
45.40
674.30
Preferred Dividends
100.40
-
-
-
-
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