THPHF — Thinkpath Income Statement

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IndustrialsHighly SpeculativeMicro Cap

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

	R2002 December 31st	2003 December 31st	R2004 December 31st	2005 December 31st	2006 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10KSB	10KSB	10KSB
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	12.3	10.8	12.6	13.3	13.5
Cost of Revenue
Gross Profit	3.95	3.47	4.49	4.22	4.28
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Total Operating Expenses	16.3	12.1	12.2	14.6	17.7
Operating Profit	-4.01	-1.27	0.43	-1.33	-4.18
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	-8.54	-9.26	-1.96	-2.72	-4.87
Provision for Income Taxes
Net Income After Taxes	-8.51	-9.29	-1.98	-2.86	-4.88
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-8.15	-9.03	-2.18	-2.84	-4.86
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	-8.25	-9.03	-2.18	-2.84	-4.86
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	-1,588	-64.6	-0.936	-0.438	-0.451
Dividends per Share