zvelo, Inc.

ZVLO · OTC
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6/30/2002
3/31/2002
12/31/2001
9/30/2001
Revenue$2$2$2$3
% Growth4%-11.4%-11.5%
Cost of Goods Sold$0$1$1$1
Gross Profit$2$1$1$1
% Margin100%49.2%48.5%45.4%
R&D Expenses$0$1$1$1
G&A Expenses$0$1$1$1
SG&A Expenses$0$2$2$2
Sales & Mktg Exp.$0$1$1$1
Other Operating Expenses$0$0$0$0
Operating Expenses$0$2$3$3
Operating Income$2-$1-$2-$2
% Margin100%-60.8%-73.3%-61.2%
Other Income/Exp. Net-$2$0-$5$1
Pre-Tax Income$0$0-$6-$1
Tax Expense$1$0-$2$1
Net Income-$1-$1$0-$2
% Margin-56.6%-72%14.2%-84.2%
EPS-0.079-0.0960.02-0.14
% Growth18.4%-581.5%114.3%
EPS Diluted-0.079-0.0960.02-0.14
Weighted Avg Shares Out15151516
Weighted Avg Shares Out Dil15151616
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$0$0$0$0
EBITDA$2-$1-$2-$1
% Margin100%-54%-68%-54.6%