Income Statement Balance Sheet Cash Flow Statement
Annual Financials for SouthPeak Interactive Corp.
Fiscal year is July-June. All values USD millions. 2006 2007 2008 2009 2010 5-year trend
Sales/Revenue 6.24M 12.54M 40.15M 47.31M 40.3M
Cost of Goods Sold (COGS) incl. D&A 5.35M 8.32M 27.21M 34.67M 28.72M
COGS excluding D&A 5.32M 8.29M 27.11M 34.29M 28.45M
Depreciation & Amortization Expense 23,432 27,057 92,668 378,153 269,235
Depreciation - - - 181,963 242,450
Amortization of Intangibles - - - 196,190 26,785
Gross Income 888,339 4.23M 12.95M 12.64M 11.58M
2006 2007 2008 2009 2010 5-year trend
SG&A Expense 1.66M 4.91M 8.55M 22.6M 20.01M
Research & Development 0 0 0 0 0
Other SG&A 1.66M 4.91M 8.55M 22.6M 20.01M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 1.58M 1.85M (4.23M)
EBIT after Unusual Expense 0 0 (1.58M) (1.85M) 4.23M
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income - - - - -
Equity in Affiliates (Pretax) - - - - 0
Interest Expense 138,672 187,440 1.19M 399,247 1.62M
Gross Interest Expense 138,672 187,440 1.19M 399,247 1.62M
Interest Capitalized 0 0 0 0 0
Pretax Income (907,445) (866,212) 1.62M (12.21M) (5.83M)
Income Tax 0 0 70,298 0 0
Income Tax - Current Domestic 0 0 70,298 0 -
Income Tax - Current Foreign 0 0 0 0 -
Income Tax - Deferred Domestic 0 0 20,563 0 -
Income Tax - Deferred Foreign 0 0 0 0 -
Income Tax Credits 0 0 20,563 0 -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (907,445) (866,212) 1.55M (12.21M) (5.83M)
Minority Interest Expense 0 0 0 0 0
Net Income (907,445) (866,212) 1.55M (12.21M) (5.83M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (907,445) (866,212) 1.55M (12.21M) (5.83M)
Preferred Dividends 0 0 8.41M 1.14M 0
Net Income Available to Common (907,445) (866,212) (6.85M) (13.35M) (5.83M)
EPS (Basic) (0.03) (0.02) (0.20) (0.36) (0.12)
Basic Shares Outstanding 35M 35M 35.13M 36.98M 47.91M
EPS (Diluted) (0.03) (0.02) (0.20) (0.36) (0.12)
Diluted Shares Outstanding 35M 35M 36.84M 36.98M 47.91M
EBITDA (745,341) (651,715) 4.49M (9.58M) (8.17M)
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