Celerity Solutions, Inc.

CLTY · OTC
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12/31/1999
9/30/1999
6/30/1999
3/31/1999
Market Cap$2,878$2,686$4,796$3,032
- Cash$210$148$779$401
+ Debt$1,146$1,066$1,551$1,812
Enterprise Value$3,814$3,603$5,568$4,443
Revenue$1,392$2,236$2,334$2,466
% Growth-37.7%-4.2%-5.4%
Gross Profit$555$1,171$1,358$544
% Margin39.9%52.4%58.2%22%
EBITDA-$72$183$247-$2,606
% Margin-5.1%8.2%10.6%-105.7%
Net Income-$145$27$32-$2,391
% Margin-10.4%1.2%1.4%-96.9%
EPS Diluted-0.020.0030.003-0.27
% Growth-814.3%-15.2%101.2%
Operating Cash Flow$76-$468$406-$132
Capital Expenditures-$13-$15-$28-$187
Free Cash Flow$63-$483$378-$319