$NRTI Income Statement

Inergetics, Inc. (NRTI)

Income Statement

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All numbers in thousands

Period Ending		Dec 31, 2014	Sep 30, 2014	Jun 30, 2014	Mar 31, 2014
Total Revenue		558	430	524	480
Cost of Revenue		438	360	310	363

Gross Profit		120	70	213	117

	Operating Expenses
	Research Development	0	11	9	4
	Selling General and Administrative	1,430	1,294	1,556	3,141
	Non Recurring	–	–	–	–
	Others	–	–	–	–

	Total Operating Expenses	–	–	–	–


Operating Income or Loss		(1,310)	(1,235)	(1,351)	(3,028)

	Income from Continuing Operations
	Total Other Income/Expenses Net	3,245	(3,190)	509	(1,132)
	Earnings Before Interest And Taxes	1,935	(4,425)	(842)	(4,160)
	Interest Expense	241	(8)	401	367
	Income Before Tax	1,694	(4,417)	(1,243)	(4,527)
	Income Tax Expense	(376)	2	–	–
	Minority Interest	–	–	–	–

	Net Income From Continuing Ops	1,875	(4,418)	(1,240)	(4,511)

	Non-recurring Events
	Discontinued Operations	–	–	–	–
	Extraordinary Items	–	–	–	–
	Effect Of Accounting Changes	–	–	–	–
	Other Items	–	–	–	–


Net Income		2,070	(4,418)	(1,243)	(4,527)
Preferred Stock And Other Adjustments		(332)	(459)	(322)	(258)

Net Income Applicable To Common Shares		1,738	(4,878)	(1,564)	(4,785)

MAPH Enterprises, LLC | (305) 414-0128 | 1501 Venera Ave, Coral Gables, FL 33146 | new@marijuanastocks.com