ITLI — Intelligentias Income Statement
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TechnologyHighly SpeculativeMicro Cap
Annual income statement for Intelligentias, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2004 December 31st | R2005 December 31st | C2006 December 31st | 2007 December 31st | |
---|---|---|---|---|
Period Length: | 3 M | 12 M | 12 M | 12 M |
Source: | PROSPECTUS | 10KSB/A | 10-K | 10-K |
Standards: | USG | USG | USG | USG |
Status: | Final | Final | Final | Final |
Revenue | ||||
Total Revenue | 0 | 0 | 0 | 2.85 |
Cost of Revenue | ||||
Gross Profit | 0 | — | 0 | 0.741 |
Selling / General / Administrative Expenses | ||||
Depreciation and Amortization | ||||
Unusual Expense / Income | ||||
Total Operating Expenses | 0.003 | 0 | 0.73 | 22.4 |
Operating Profit | -0.003 | 0 | -0.73 | -19.6 |
Total Net Non Operating Interest Income / Expense | ||||
Net Income Before Taxes | -0.003 | 0 | -4.78 | -38.5 |
Provision for Income Taxes | ||||
Net Income After Taxes | -0.003 | 0 | -4.78 | -38.5 |
Minority Interest | ||||
Net Income Before Extraordinary Items | ||||
Extraordinary Items | ||||
Net Income | -0.003 | -0.018 | -4.8 | -38.4 |
Adjustments to Net Income | ||||
Income Available to Common Shareholders Excluding Extraordinary Items | ||||
Income Available to Common Shareholders Including Extraordinary Items | ||||
Dilution Adjustment | ||||
Diluted Net Income | -0.003 | -0.018 | -4.8 | -44.1 |
Diluted Weighted Average Shares | ||||
Basic EPS Including Extraordinary Items | ||||
Diluted EPS Including Extraordinary Items | ||||
Diluted EPS Excluding Extraordinary Items | ||||
Normalised Income Before Taxes | ||||
Normalised Income After Taxes | ||||
Normalised Income Available to Common Shareholders | ||||
Diluted Normalised EPS | -0 | 0 | -0.023 | -0.336 |
Dividends per Share |