ictc group inc (ICTG:OTC US)

Financial Statements for ictc group inc (ICTG)

Currency in Millions of US Dollars	As of:	Dec 31 2009	Dec 31 2010 Restated	Dec 31 2011 Restated	Dec 31 2012	4 Year Trend
Revenues		3.8	3.6	4.1	4.0
TOTAL REVENUES		4.2	3.8	4.2	4.1
Cost of Goods Sold		1.5	1.5	1.7	1.6
GROSS PROFIT		2.7	2.3	2.5	2.5
Selling General & Admin Expenses, Total		0.9	0.9	0.9	0.9
Depreciation & Amortization, Total		0.8	0.9	0.8	0.8
Other Operating Expenses		0.0	0.0	0.0	0.0
OTHER OPERATING EXPENSES, TOTAL		1.7	1.8	1.7	1.7
OPERATING INCOME		1.0	0.5	0.9	0.8
Interest Expense		--	-0.2	-0.2	-0.2
Interest and Investment Income		0.4	0.3	0.3	0.2
Other Non-Operating Expenses, Total		0.2	0.3	0.3	0.4
Other Non-Operating Income (Expenses)		0.0	0.0	0.0	0.0
EBT, INCLUDING UNUSUAL ITEMS		1.6	0.9	1.3	1.2
Income Tax Expense		0.6	0.4	0.4	0.4
Earnings from Continuing Operations		1.0	0.5	0.8	0.8
NET INCOME		1.0	0.5	0.8	0.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		1.0	0.5	0.8	0.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		1.0	0.5	0.8	0.8

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