Megatech Corporation (MGTC)

Megatech Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999
Period Ending	Jun 30, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999
Revenue	1.54	3.17	3.05	1.77	2.08	1.79
Revenue Growth (YoY)	-54.67%	3.95%	72.78%	-14.89%	15.67%	-2.72%
Cost of Revenue	0.85	1.47	1.16	0.75	1.03	1.03
Gross Profit	0.69	1.71	1.89	1.02	1.05	0.76
Selling, General & Admin	0.96	1.62	1.76	0.99	0.94	0.74
Research & Development	0.02	0.03	0.02	0.02	0.03	0.02
Operating Expenses	0.97	1.64	1.78	1.01	0.97	0.76
Operating Income	-0.28	0.06	0.11	0.01	0.07	0
Interest Expense	-0	-	-	-	-	-
Interest & Investment Income	0	-	-	-	-	-
Other Non Operating Income (Expenses)	0	0	-0.01	-0	-0.01	-0
Pretax Income	-0.28	0.06	0.1	0	0.07	0
Net Income	-0.28	0.06	0.1	0	0.07	0
Net Income to Common	-0.28	0.06	0.1	0	0.07	0
Net Income Growth	-	-37.60%	4706.61%	-96.89%	4150.60%	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	0.57%	0.80%	0.81%	0.32%	0.22%	0.34%
EPS (Basic)	-0.07	0.02	0.03	0.00	0.02	0.00
EPS (Diluted)	-0.07	0.02	0.03	0.00	0.02	0.00
EPS Growth	-	-38.10%	4675.96%	-96.91%	4147.37%	-
Free Cash Flow	-0.19	0.3	-0.13	0.04	-0.05	-0.15
Free Cash Flow Per Share	-0.05	0.08	-0.03	0.01	-0.01	-0.04
Gross Margin	44.96%	53.75%	61.92%	57.54%	50.41%	42.37%
Operating Margin	-18.30%	1.94%	3.63%	0.30%	3.54%	0.11%
Profit Margin	-18.33%	1.99%	3.31%	0.12%	3.26%	0.09%
Free Cash Flow Margin	-12.12%	9.60%	-4.28%	2.07%	-2.33%	-8.31%
EBITDA	-0.25	0.09	0.14	0.03	0.09	0.02
EBITDA Margin	-16.48%	2.78%	4.47%	1.48%	4.38%	1.18%
D&A For EBITDA	0.03	0.03	0.03	0.02	0.02	0.02
EBIT	-0.28	0.06	0.11	0.01	0.07	0
EBIT Margin	-18.30%	1.94%	3.63%	0.30%	3.54%	0.11%
Advertising Expenses	-	0.02	0.04	0.03	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.