iExalt, Inc.

IEXA · OTC
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8/31/2001
8/31/2000
8/31/1999
Revenue$10$4$0
% Growth134.2%
Cost of Goods Sold$7$3$0
Gross Profit$3$1$0
% Margin32.4%22.1%
R&D Expenses$0$0$0
G&A Expenses$0$0$0
SG&A Expenses$9$5$0
Sales & Mktg Exp.$0$0$0
Other Operating Expenses$0$0$0
Operating Expenses$9$5$0
Operating Income$9-$1-$0
% Margin86.5%-17.8%
Other Income/Exp. Net-$18$0$0
Pre-Tax Income-$9-$4$0
Tax Expense$0$4$0
Net Income-$9-$8-$0
% Margin-90.6%-181%
EPS-11.62-15.39-0.49
% Growth24.5%-3,040.8%
EPS Diluted-11.62-15.39-0.49
Weighted Avg Shares Out110
Weighted Avg Shares Out Dil110
Supplemental Information
Interest Income$0$0$0
Interest Expense$0$0$0
Depreciation & Amortization$0$0$0
EBITDA-$6-$4-$0
% Margin-55.6%-93.7%