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IDIGLOBAL, INC. AND SUBSIDIARY
STATEMENTS OF OPERATIONS
Quarterlies for 2005, Years Ending December 31, 2004 and 2003 |
| |
2005(Q3)* |
2005(Q2)* |
2005(Q1)* |
2004 |
2003 |
| Revenues |
$ 4,837,100 |
$ 5,808,961 |
$ 6,956,283 |
$ 27,718,525 |
$ 13,328,949 |
| Commissions |
3,204,471 |
4,125,982 |
5,214,333 |
19,495,873 |
9,786,221 |
| Profit after Commissions |
1,632,629 |
1,683,069 |
1,714,950 |
8,222,379 |
3,542,728 |
| General and Administrative Expenses |
1,303,598 |
1,421,057 |
1,311,445 |
9,072,834 |
3,078,705 |
| Operating Income (Loss) |
329,031 |
262,012 |
430,505 |
(850,455) |
464,023 |
Other Income (Expenses):
Interest income
Interest expense
Other income (expense)
|
2,772
(172,776)
43,842 |
3,317
(129,226)
(3,195) |
1,785
(138,396)
25,107
|
3,688
(197,051)
249,393
|
4,155
(191,485)
108,865
|
| Total other income (expenses) |
(126,162) |
(129,104) |
(111,504) |
56,030 |
(78,465) |
| Income (Loss) before Income Taxes |
202,869 |
132,908 |
319,001 |
(794,425) |
385,558 |
|
Income Tax Expense (Benefit):
Federal and state income tax expense
Deferred income tax expense (benefit)
|
-
6,571 |
-
9,990 |
-
13,577 |
100
(18,820) |
100
84,375 |
| Total income tax expense (benefit) |
6,571 |
9,990 |
13,577 |
(18,720) |
84,475 |
| Net Income (Loss) |
$ 196,298 |
$ 122,918 |
$ 305,424 |
$ (775,705) |
$ 301,083 |
* Unaudited
† Additional financial information may be avaliable in the current SEC filings.
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