Datalex plcDublin, Ireland (Pink Sheets: DLEXY [ADR])

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Datalex Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 04 Dec 03 Dec 02*
Revenue 30.5 29.1 25.8
Cost of Goods Sold 19.4 19.9 18.5
Gross Profit 11.2 9.2 7.3
Gross Profit Margin 36.5% 31.7% 28.3%
SG&A Expense 11.8 18.1 19.6
Depreciation & Amortization 1.3 2.3 5.6
Operating Income (0.7) (8.9) (17.9)
Operating Margin -- -- --
Nonoperating Income 0.5 2.6 0.8
Nonoperating Expenses 0.0 0.9 3.5
Income Before Taxes (0.2) (7.2) (20.6)
Income Taxes 0.1 (0.1) (0.0)
Net Income After Taxes (0.3) (7.1) (20.6)

Continuing Operations (0.3) (7.1) (20.6)
Discontinued Operations 0.0 0.0 0.0
Total Operations (0.3) (7.1) (20.6)
Total Net Income (0.3) (7.1) (20.6)
Net Profit Margin -- -- --

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share -- -- --
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