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)
2004A 2005P 2006P 2007P 2008P 2009P