MPEG | Innovacom Inc. Annual & Quarterly Income Statements

Annual Income Statements

(In USD)

Breakdown	1999
Revenue	500 Thousand
Cost of Revenue	400 Thousand
Gross Profit	100 Thousand
Operating Expenses	4.7 Million
Selling, General and Administrative Expenses	2.8 Million
Research and Development Expenses	1.8 Million
Other Expenses	-
Cost and Expenses	5.1 Million
Operating Income	-4.6 Million
Interest Expense	-
Income Tax Expense	2.6 Million
Earnings before Tax	-
Net Income	-7.2 Million
Earnings Per Share Basic	-
Earnings Per Share Diluted	-
Weighted Average Shares Outstanding	-
Weighted Average Shares Outstanding (Diluted)	-
Gross Margin	0.20
EBIT Margin	-9.00
Profit Margin	-14.40
EBITDA	-4.5 Million
Earnings Before Tax Margin	-9.20

Breakdown	2000 Q3	2000 Q2	2000 Q1	1999 FY
Revenue	465 Thousand	89 Thousand	297 Thousand	500 Thousand
Cost of Revenue	174 Thousand	29 Thousand	208 Thousand	400 Thousand
Gross Profit	291 Thousand	60 Thousand	89 Thousand	100 Thousand
Operating Expenses	1.44 Million	1.26 Million	1.52 Million	4.7 Million
Selling, General and Administrative Expenses	857 Thousand	726 Thousand	1.02 Million	-
Research and Development Expenses	560 Thousand	507 Thousand	471 Thousand	-
Other Expenses	-	-	-	-
Cost and Expenses	1.62 Million	1.29 Million	1.73 Million	5.1 Million
Operating Income	-778 Thousand	-1.2 Million	-1.43 Million	-4.6 Million
Interest Expense	-	-	-	-
Income Tax Expense	238 Thousand	778 Thousand	2000.00	2.6 Million
Earnings before Tax	-1.15 Million	-	-2.37 Million	-
Net Income	-1.39 Million	-1.98 Million	-2.37 Million	-7.2 Million
Earnings Per Share Basic	-0.04	-0.05	-0.08	-
Earnings Per Share Diluted	-0.04	-0.05	-0.08	-
Weighted Average Shares Outstanding	36.57 Million	36.53 Million	30.73 Million	-
Weighted Average Shares Outstanding (Diluted)	36.57 Million	36.53 Million	30.73 Million	-
Gross Margin	0.63	0.67	0.30	0.20
EBIT Margin	-1.61	-13.18	-4.74	-
Profit Margin	-3.00	-22.26	-8.00	-14.40
EBITDA	-1.12 Million	-1.17 Million	-1.4 Million	-
Earnings Before Tax Margin	-1.67	-13.52	-4.84	-9.20