Innovacom Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 1999	FY 1998	FY 1997	FY 1996
Period Ending	Sep '00 Sep 30, 2000	Dec '99 Dec 31, 1999	Dec '98 Dec 31, 1998	Dec '97 Dec 31, 1997	Dec '96 Dec 31, 1996
Revenue	1.19	0.51	0.11	0.15	-
Revenue Growth (YoY)	485.33%	371.12%	-27.76%	-	-
Cost of Revenue	0.86	0.49	0.34	0.05	-
Gross Profit	0.33	0.02	-0.23	0.1	-
Selling, General & Admin	2.96	2.76	5.9	4.8	5.44
Research & Development	2.27	1.82	3.4	4.39	2.71
Operating Expenses	5.23	4.58	9.3	9.19	8.15
Operating Income	-4.9	-4.57	-9.53	-9.1	-8.15
Interest Expense	-2.65	-2.83	-4.76	-1.22	-0.01
Interest & Investment Income	-	-	0.01	0.01	0
Other Non Operating Income (Expenses)	0	0	-	-	-0.03
EBT Excluding Unusual Items	-7.54	-7.4	-14.28	-10.3	-8.19
Asset Writedown	-	-	-0.94	-	-
Other Unusual Items	-	-	-0.26	-	-
Pretax Income	-7.17	-7.4	-15.48	-10.3	-8.19
Income Tax Expense	0	0	0	0	0
Earnings From Continuing Operations	-7.17	-7.4	-15.48	-10.31	-8.19
Earnings From Discontinued Operations	0.03	0.03	-1.56	-0.76	-
Net Income	-7.08	-7.14	-16.47	-11.07	-8.19
Net Income to Common	-7.08	-7.14	-16.47	-11.07	-8.19
Shares Outstanding (Basic)	32	25	23	18	8
Shares Outstanding (Diluted)	32	25	23	18	8
Shares Change (YoY)	29.07%	8.97%	28.71%	114.02%	-
EPS (Basic)	-0.22	-0.28	-0.71	-0.62	-0.98
EPS (Diluted)	-0.22	-0.28	-0.71	-0.62	-0.98
Free Cash Flow	-4.29	-4.89	-8.72	-7.87	-2.18
Free Cash Flow Per Share	-0.13	-0.20	-0.38	-0.44	-0.26
Gross Margin	27.86%	3.05%	-214.74%	64.74%	-
Operating Margin	-412.82%	-901.11%	-8856.52%	-6104.76%	-
Profit Margin	-596.75%	-1408.05%	-15298.31%	-7426.38%	-
Free Cash Flow Margin	-361.66%	-964.27%	-8099.38%	-5284.90%	-
EBITDA	-4.77	-4.42	-9.24	-8.68	-8.13
D&A For EBITDA	0.12	0.14	0.29	0.42	0.02
EBIT	-4.9	-4.57	-9.53	-9.1	-8.15

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