Dollinger index

(Kiana) #1
Software Innovation Inc. 537

General & Administration Executive Remuneration G&A Staff Other Staff Expenses Consultants Rent - Head Office Other Occupancy Costs Other Offices Travel & Entertainment Professional Fees Bank Charges & Forex Total G&AEBITDAOther Income & Expenses Other Income/(Expenses) Amortization - Dev. Costs Amortization - Capital

Assets
Total OtherNet Income (Loss) Before Tax Ta x Net Income (Loss) BeforeTa x

$ 334,466

127,42826,43295,91258,78265,63447,24916,036
$ 771,939($1,198,327)

$79,039(54,807)24,232
($1,174,095)

235,256
($938,839)

$ 956,152

210,06924,552569,074136,29669,01840,000157,27833,333

3,889

$2,199,661

0.68

($2,535,421)($ 41,433)

(,389)
( 50,822)
($2,586,243)

517,248
($2,068,995)

$1,226,215

471,64928,519255,170202,96391,613201,667233,88955,556

4,741

$2,771,982

0.40

($2,424,383)($ 41,433)

(27,133)(68,566)
($2,492,949)

498,589
($1,994,360)

$ 1,754,260

642,93435,667415,657237,037115,246409,306446,66764,815

5,815

$ 4,127,404

0.24

$ 469,430($ 41,433) ( 56,479)

(97,912)
$ 371,518

( 74,304)
$ 297,214

$ 2,157,023

906,203

42,51955,556237,037140,140556,632546,66785,1856,889

$ 5,233,851

0.17

$ 7,094,433 ($ 63,228)

(63,228)
$ 7,031,205(2,158,024)$ 4,873,181

$ 2,522,825 1,175,200

49,000240,000237,037166,568695,790546,667122,2227,778

$ 5,763,087

0.12

$15,839,459 ($ 67,800)

(67,800)

$ 15,771,659( 5,993,231)$ 9,778,428

EXHIBIT 5 (continued)


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