iExalt, Inc. (IEXA)
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| Breakdown | 2001 | 2000 | 1999 |
|---|---|---|---|
| Revenue | 10.01 Million | 4.27 Million | - |
| Cost of Revenue | 6.76 Million | 3.32 Million | - |
| Gross Profit | 3.24 Million | 947.22 Thousand | - |
| Operating Expenses | 9.28 Million | 5.15 Million | 24.06 Thousand |
| Selling, General and Administrative Expenses | 8.81 Million | 4.95 Million | 24.06 Thousand |
| Research and Development Expenses | - | - | - |
| Other Expenses | - | - | - |
| Cost and Expenses | 16.05 Million | 8.48 Million | 24.06 Thousand |
| Operating Income | 8.66 Million | -759.97 Thousand | -24.06 Thousand |
| Interest Expense | - | - | - |
| Income Tax Expense | 3.03 Million | 3.52 Million | 24.06 Thousand |
| Earnings before Tax | -9.07 Million | -4.21 Million | - |
| Net Income | -9.07 Million | -7.73 Million | -24.06 Thousand |
| Earnings Per Share Basic | -11.62 | -15.39 | -0.49 |
| Earnings Per Share Diluted | -11.62 | -15.39 | -0.49 |
| Weighted Average Shares Outstanding | 780.69 Thousand | 502.76 Thousand | 49.61 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 780.69 Thousand | 502.76 Thousand | 49.61 Thousand |
| Gross Margin | 0.32 | 0.22 | - |
| EBIT Margin | -0.29 | -0.13 | - |
| Profit Margin | -0.91 | -1.81 | - |
| EBITDA | -5.56 Million | -4 Million | -332.05 Thousand |
| Earnings Before Tax Margin | 0.87 | -0.18 | - |
| Breakdown | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 FY | 2001 Q4 | 2001 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.11 Million | 1.25 Million | 1.77 Million | 10.01 Million | 2.27 Million | 2.83 Million |
| Cost of Revenue | 1.38 Million | 814.15 Thousand | 1.3 Million | 6.76 Million | 1.43 Million | 2.03 Million |
| Gross Profit | 729.58 Thousand | 439.53 Thousand | 471.28 Thousand | 3.24 Million | 843.47 Thousand | 799.58 Thousand |
| Operating Expenses | 1.72 Million | 1.55 Million | 1.24 Million | 9.28 Million | 2.47 Million | 2 Million |
| Selling, General and Administrative Expenses | 1.5 Million | 1.33 Million | 1.2 Million | - | 2.35 Million | 1.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 3.1 Million | 2.37 Million | 2.54 Million | 16.05 Million | 3.9 Million | 4.04 Million |
| Operating Income | 995.51 Thousand | 1.21 Million | 1.37 Million | 8.66 Million | 4.13 Million | 1.22 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 216.51 Thousand | 1.29 Million | 834.02 Thousand | 3.03 Million | 2.54 Million | 166.48 Thousand |
| Earnings before Tax | -1.19 Million | -1.66 Million | -1.4 Million | -9.07 Million | -4.18 Million | -1.37 Million |
| Net Income | -1.21 Million | -1.75 Million | -1.6 Million | -9.07 Million | -4.18 Million | -1.37 Million |
| Earnings Per Share Basic | -0.65 | -1.23 | -1.18 | - | - | -1.68 |
| Earnings Per Share Diluted | -0.65 | -1.23 | -1.18 | - | - | -1.68 |
| Weighted Average Shares Outstanding | 1.87 Million | 1.42 Million | 1.36 Million | 780.69 Thousand | - | 818.08 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 1.87 Million | 1.42 Million | 1.36 Million | 780.69 Thousand | - | 818.08 Thousand |
| Gross Margin | 0.35 | 0.35 | 0.27 | 0.32 | 0.37 | 0.28 |
| EBIT Margin | -0.36 | 0.21 | -0.07 | - | 0.43 | -0.37 |
| Profit Margin | -0.57 | -1.40 | -0.91 | -0.91 | -1.84 | -0.48 |
| EBITDA | -770.7 Thousand | -240.7 Thousand | -725.85 Thousand | - | -1.51 Million | -1.07 Million |
| Earnings Before Tax Margin | 0.47 | 0.97 | 0.78 | 0.87 | 1.82 | 0.43 |
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