EX-99.2 3 file003.txt SEGMENT INFORMATION OF OPERATING BUSINESSES
Hair and Grocery Cigars Luxury goods & HBA PROSET CHANGE B2B CHANGE B2C CHANGE 9months ended 9/30/05 Revenue $985,102 -69.67% $45,523,173 29.60% $1,439,198 -7.35% Gross Profit $32,310 -92.86% $2,688,644 38.14% $436,786 4.94% SG&A $212,016 -3.13% $1,546,787 29.33% $613,412 -8.78% Operating Profit(loss) ($317,271) -531.59% $1,133,055 51.84% ($292,282) -18.55% Net Profit(loss) ($372,743) -247.15% $168,651 1073.62% ($301,148) -27.16% Per Share ($0.09) -80.00% $0.04 500.00% ($0.08) 60.00% Interest and financing expenses $51,981 -71.01% $951,384 21.21% $0 -100.00% 9months ended 9/30/04 Revenue $3,248,172 $35,125,961 $1,553,374 Gross Profit $452,435 $1,946,284 $416,240 SG&A $218,858 $1,195,969 $672,480 Operating Profit(loss) $73,512 $746,236 ($358,846) Net Profit(loss) ($107,373) ($17,322) ($413,417) Per Share ($0.05) ($0.01) ($0.20) Interest and financing expenses $179,303 $784,926 $38,250 SEGMENT INFORMATION OF OPERATING BUSINESSES 3months ended 9/30/05 Revenue $258,195 -82.15% $16,342,845 39.30% $521,589 -10.30% Gross Profit $2,016 -98.93% $998,246 4.86% $169,704 6.27% SG&A $75,902 -6.94% $516,347 22.06% $225,638 -2.07% Operating Profit(loss) ($119,741) -327.47% $478,965 -9.02% ($94,378) -17.68% Net Profit(loss) ($141,029) -601.57% $159,651 -34.09% ($97,268) -29.27% Per Share ($0.03) -300.00% $0.04 -64.00% ($0.02) -71.43% Interest and financing expenses $18,597 -74.32% $314,324 3.55% $0 -100.00% 3months ended 9/30/04 Revenue $1,446,351 $11,732,159 $581,485 Gross Profit $187,557 $951,985 $159,688 SG&A $81,561 $423,030 $230,407 Operating Profit(loss) $52,641 $526,448 ($114,641) Net Profit(loss) ($20,102) $242,240 ($137,527) Per Share $0.00 $0.11 ($0.07) Interest and financing expenses $72,411 $303,539 $12,750
SEGMENT INFORMATION OF OPERATING BUSINESSES (continued)
Corporate TOTAL OPERATING CHANGE CONSOLIDATED CHANGE 9months ended 9/30/05 Revenue $47,947,473 20.09% $47,947,473 20.09% Gross Profit $3,157,740 12.18% $3,157,740 12.18% SG&A $2,372,215 13.65% $2,863,156 11.22% Operating Profit(loss) $523,502 13.58% ($76,387) 71.06% Net Profit(loss) ($505,240) -6.11% ($1,369,289) -3.09% Per Share ($0.13) 50.00% ($0.38) 41.54% Interest and financing expenses $1,003,365 0.09% $1,141,850 5.96% 9months ended 9/30/04 Revenue $39,927,507 $39,927,507 Gross Profit $2,814,959 $2,814,959 SG&A $2,087,307 $2,574,215 Operating Profit(loss) $460,902 ($263,958) Net Profit(loss) ($538,112) ($1,328,212) Per Share ($0.26) ($0.65) Interest and financing expenses $1,002,479 $1,077,614 SEGMENT INFORMATION OF OPERATING BUSINESSES 3months ended 9/30/05 Revenue $17,122,629 24.44% $17,122,629 24.44% Gross Profit $1,169,966 -9.95% $1,169,966 -9.95% SG&A $817,887 11.28% $1,019,483 16.48% Operating Profit(loss) $264,846 -42.98% $26,924 89.81% Net Profit(loss) ($78,646) -192.95% ($396,272) -132.79% Per Share ($0.01) -125.77% ($0.09) -15.26% Interest and financing expenses $332,921 -14.35% $395,438 -7.58% 3months ended 9/30/04 Revenue $13,759,995 $13,759,995 Gross Profit $1,299,230 $1,299,230 SG&A $734,998 $875,235 Operating Profit(loss) $464,448 $264,256 Net Profit(loss) $84,611 ($170,230) Per Share $0.04 ($0.08) Interest and financing expenses $388,700 $427,848