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