|
|
|
|
|
Quarterly Performance
|
Qtr Ended |
Revenues |
Net Income |
EPS |
| 06 / 2002
|
13186 |
-3246 |
|
| 09 / 2002
|
13818 |
-1564 |
|
| 12 / 2002
|
18492 |
-1600 |
|
| 03 / 2003
|
13845 |
-1384 |
|
| 06 / 2003
|
10595 |
-2002 |
|
| 09 / 2003
|
22791 |
3642 |
|
| 12 / 2003
|
27159 |
1359 |
|
| 03 / 2004
|
26712 |
1609 |
|
| 06 / 2004
|
33397 |
-7019 |
|
|
|
|
|
Major Stock Holders
(Prior To
Offering) |
Name |
Common Stock |
|
Billable Development Ltd. |
5,522,959 |
NA |
NA |
NA |
NA |
NA |
|
IAC/InterActiveCorp |
11,188,570 |
NA |
NA |
NA |
NA |
NA |
|
Justin Tang |
4,251,248 |
NA |
NA |
NA |
NA |
NA |
|
Tiger Technology Private Investment Partners, L.P. |
5,325,000 |
NA |
NA |
NA |
NA |
NA |
|
Xiaojian Zhong |
5,522,959 |
NA |
NA |
NA |
NA |
NA |
|
|
|
|
Major Stock Holders
(After Offering) |
Name |
Common Stock |
Class A |
Class B |
Class C |
Class L |
ADS |
|
Billable Development Ltd. |
4,299,497 |
NA |
NA |
NA |
NA |
NA |
|
IAC/InterActiveCorp |
11,188,570 |
NA |
NA |
NA |
NA |
NA |
|
Justin Tang |
4,251,248 |
NA |
NA |
NA |
NA |
NA |
|
Tiger Technology Private Investment Partners, L.P. |
4,325,000 |
NA |
NA |
NA |
NA |
NA |
|
Xiaojian Zhong |
4,299,497 |
NA |
NA |
NA |
NA |
NA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income Data |
| Year |
Revenues |
Costs |
Oper Income |
Taxes |
Net Income |
EPS |
| 2001
|
27837987 |
33312533 |
-15002244 |
70910 |
-15115473 |
-0.939999999999999946709294817992486059665679931640625 |
| 2002
|
55750341 |
54498813 |
-8827648 |
580109 |
-10097989 |
-0.63000000000000000444089209850062616169452667236328125 |
| 2003
|
74390134 |
62920387 |
2099445 |
462522 |
1615880 |
0.0899999999999999966693309261245303787291049957275390625 |
| 2004
|
60109759 |
58144694 |
-5103393 |
-283902 |
-5409897 |
-0.320000000000000006661338147750939242541790008544921875 |
|
|
|
Balance Sheet Data
|
Year |
Cash |
Acct Recv. |
Inventory |
Total Cur Assets |
Total Cur Liability |
PPE |
Total Assets |
LT Debt |
SH Equity |
|
2002 |
5343634 |
11988907 |
0.00 |
23891244 |
16884720 |
6288425 |
36569558 |
0.00 |
19684838 |
|
2003 |
73132396 |
28497455 |
0.00 |
110630309 |
29953646 |
8108475 |
130561251 |
0.00 |
100607605 |
|
2004 |
52447640 |
3443094 |
0.00 |
120965507 |
46780803 |
10173738 |
142841712 |
0.00 |
96060909 |
|
|
|
| Cash
Flow Summary
|
Year |
Net Cash-Ops |
Net Cash-Inv |
Net Cash-Fin |
Net Change |
|
2001 |
-7909631 |
-23305081 |
36649005 |
5434293 |
|
2002 |
1621423 |
-494183 |
-1217899 |
-90659 |
|
2003 |
-7428727 |
-1627987 |
76856251 |
67788762 |
|
2004 |
-12285084 |
-7293365 |
-1084390 |
-20684756 |
|
|
| |
|
| |