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