iExalt, Inc.
IEXA · OTC
5/31/2002 | 2/28/2002 | 11/30/2001 | 8/31/2001 | |
|---|---|---|---|---|
| Revenue | $2 | $1 | $2 | $2 |
| % Growth | 68.5% | -29.2% | -22.1% | – |
| Cost of Goods Sold | $1 | $1 | $1 | $1 |
| Gross Profit | $1 | $0 | $0 | $1 |
| % Margin | 34.5% | 35.1% | 26.6% | 37.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $2 | $1 | $1 | $2 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2 | $2 | $1 | $2 |
| Operating Income | $1 | $1 | $1 | $4 |
| % Margin | 47.1% | 96.6% | 77.8% | 181.6% |
| Other Income/Exp. Net | -$2 | -$3 | -$3 | -$8 |
| Pre-Tax Income | -$1 | -$2 | -$1 | -$4 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$1 | -$2 | -$2 | -$4 |
| % Margin | -57.4% | -140.1% | -90.7% | -183.7% |
| EPS | -0.65 | -1.23 | -1.18 | 0 |
| % Growth | 47.2% | -4.2% | – | – |
| EPS Diluted | -0.65 | -1.23 | -1.18 | 0 |
| Weighted Avg Shares Out | 2 | 1 | 1 | 0 |
| Weighted Avg Shares Out Dil | 2 | 1 | 1 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | -$1 | -$0 | -$1 | -$2 |
| % Margin | -36.5% | -19.2% | -41% | -66.4% |