KRTL Holding Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000
Period Ending	Dec '04 Dec 31, 2004	Dec '03 Dec 31, 2003	Dec '02 Dec 31, 2002	Dec '01 Dec 31, 2001	Dec '00 Dec 31, 2000
Revenue	0.26	2.19	1.86	0.91	0.77
Revenue Growth (YoY)	-88.12%	17.65%	104.37%	19.14%	-
Cost of Revenue	-	0.99	0.95	0.67	0.69
Gross Profit	0.26	1.2	0.92	0.24	0.07
Selling, General & Admin	0.26	0.95	0.86	0.24	0.07
Amortization of Goodwill & Intangibles	-	0.03	0.03	0	-
Operating Expenses	0.26	0.99	0.89	0.24	0.07
Operating Income	-0	0.22	0.03	0	0
Other Non Operating Income (Expenses)	0	-	-0	-0	-
Pretax Income	-0	0.22	0.03	0	0
Income Tax Expense	-0	0.07	0	0	0
Net Income	-0	0.15	0.02	0	0
Net Income to Common	-0	0.15	0.02	0	0
Net Income Growth	-	522.56%	1946.26%	-40.75%	-
Shares Outstanding (Basic)	-	22	21	22	21
Shares Outstanding (Diluted)	-	22	21	22	21
Shares Change (YoY)	-	2.88%	-2.80%	2.88%	-
EPS (Basic)	-	0.01	0.00	0.00	0.00
EPS (Diluted)	-	0.01	0.00	0.00	0.00
EPS Growth	-	505.11%	2043.40%	-43.01%	-
Gross Margin	100.00%	54.83%	49.20%	26.57%	9.62%
Operating Margin	-1.04%	9.89%	1.54%	0.15%	0.31%
Profit Margin	-0.88%	6.92%	1.31%	0.13%	0.26%
EBITDA	-	0.25	0.06	0.01	-
EBITDA Margin	-	11.27%	3.17%	0.58%	-
D&A For EBITDA	-	0.03	0.03	0	-
EBIT	-0	0.22	0.03	0	0
EBIT Margin	-1.04%	9.89%	1.54%	0.15%	0.31%
Effective Tax Rate	-	30.00%	15.00%	15.05%	14.83%
Advertising Expenses	-	0.33	0.32	0.09	-

Source: S&P Capital IQ. Standard template. Financial Sources.