DLD Group, Inc. Income Statement

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Financial Statements

In USD, except per-share amounts

	FY2014 12 months to Dec 31, 2014	FY2013 12 months to Dec 31, 2013	FY2012 12 months to Dec 31, 2012	FY2011 12 months to Dec 31, 2011
Revenue
Marketing services
Terminal operator membership fees
Commission income
Rental income
Total revenue
Cost of revenue
Cost of rental income
Total cost of revenue
Gross margin
Operating expenses
Depreciation
Entertainment
In kind contribution - services
Management fees
Advertising costs
Selling expenses
Research and development expenses
General and administrative expenses
Professional fees
Salary and Wages
Telephone
Travel
Travel and entertainment
Total operating expenses
Loss from operations
Other (income) expense
Foreign exchange gain (loss)
Interest expense
Forgiveness of debt
Interest income
Other (income) expense
Other (income) expense, net
Loss before income tax provision
Income tax provision
Net loss
Other comprehensive income (loss)
Foreign currency translation gain
Total other comprehensive income (loss)
Comprehensive loss
Earnings Per Share - Basic and Diluted
Weighted Average Number of Common Stock during the period - Basic and Diluted
Weighted average common shares outstanding:
- basic and diluted

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