Nascent Wine Company, Inc.

NCTW · OTC
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12/31/2007
12/31/2006
12/31/2005
Revenue$42,398$4,680$1
% Growth806%334,176.3%
Cost of Goods Sold$35,574$3,979$1
Gross Profit$6,823$701$0
% Margin16.1%15%21.4%
R&D Expenses$0$0$0
G&A Expenses$0$0$0
SG&A Expenses$10,692$2,456$14
Sales & Mktg Exp.$0$0$0
Other Operating Expenses$0$0$0
Operating Expenses$12,317$2,456$14
Operating Income$5,494$1,754$14
% Margin13%37.5%978.1%
Other Income/Exp. Net-$14,899-$1,754-$14
Pre-Tax Income-$9,405$0$0
Tax Expense$1$283$0
Net Income-$9,406-$2,037-$14
% Margin-22.2%-43.5%-978.1%
EPS-0.14-0.065-0.004
% Growth-116.7%-1,645.9%
EPS Diluted-0.14-0.065-0.004
Weighted Avg Shares Out68,46631,5383,697
Weighted Avg Shares Out Dil68,46631,5383,697
Supplemental Information
Interest Income$14$7$0
Interest Expense$2,007$290$0
Depreciation & Amortization$1,626$676$0
EBITDA-$3,868-$1,078-$13
% Margin-9.1%-23%-954.3%