Media Pal Holdings, Corp.

MPHD · OTC
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1/31/2001
10/31/2000
7/31/2000
4/30/2000
Revenue$655$848$797$812
% Growth-22.7%6.4%-1.8%
Cost of Goods Sold$393$341$325-$148
Gross Profit$262$507$472$960
% Margin40%59.8%59.2%118.2%
R&D Expenses$0$0$0$0
G&A Expenses$550$0$0$0
SG&A Expenses$596$575$675$1,371
Sales & Mktg Exp.$46$0$0$0
Other Operating Expenses$0$0$0$1
Operating Expenses$596$575$675$1,371
Operating Income-$334-$68-$203-$411
% Margin-50.9%-8%-25.5%-50.7%
Other Income/Exp. Net$334$68$203$411
Pre-Tax Income$0$0$0$0
Tax Expense$0$0$0$0
Net Income-$657-$1,586-$297-$2,084
% Margin-100.3%-187%-37.2%-256.6%
EPS-4-14-30
% Growth71.4%-366.7%
EPS Diluted-4-14-30
Weighted Avg Shares Out1471121040
Weighted Avg Shares Out Dil1471121040
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$303$1,444$93$277
Depreciation & Amortization$0$0$0$134
EBITDA-$334-$68-$203-$278
% Margin-50.9%-8%-25.5%-34.2%