SETO — SETO Holdings Income Statement

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HealthcareHighly SpeculativeMicro Cap

Annual income statement for SETO Holdings, fiscal year end - January 31st, USD millions except per share, conversion factor applied.

	R2001 January 31st	R2002 January 31st	2003 January 31st	2004 January 31st	2005 January 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10KSB	10KSB	10KSB	10KSB	PRESS
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	4.94	3.6	7.36	3.9	4.64
Cost of Revenue
Gross Profit	2.12	2.14	3.76	2.2	2.6
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	4.64	3.13	5.78	4.3	4.6
Operating Profit	0.296	0.472	1.59	-0.401	0.035
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	0.154	0.395	1.52	-0.377	-0.607
Provision for Income Taxes
Net Income After Taxes	0.109	0.48	1.48	-0.423	-0.682
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-0.796	0.521	0.437	-0.46	-0.682
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-0.796	0.521	0.437	-0.46	-0.682
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	0.006	0.033	0.102	-0.015	-0.055
Dividends per Share