NanoTech Gaming, Inc. (NTGL)

NanoTech Gaming Income Statement

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

Fiscal Year	TTM	FY 1999	FY 1998	FY 1997
Period Ending	Sep 30, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997
Revenue	0.29	0.35	0.37	0.37
Revenue Growth (YoY)	-21.65%	-5.31%	1.85%	-
Cost of Revenue	0.26	0.34	0.37	0.43
Gross Profit	0.04	0.01	0.01	-0.06
Selling, General & Admin	0.2	0.21	0.22	0.17
Research & Development	0.74	0.35	0.02	0.02
Operating Expenses	0.94	0.56	0.24	0.18
Operating Income	-0.9	-0.55	-0.23	-0.25
Interest Expense	-0.04	-0.3	-0.07	-0.08
Interest & Investment Income	0.02	0.02	-	-
EBT Excluding Unusual Items	-0.92	-0.83	-0.3	-0.32
Gain (Loss) on Sale of Investments	0.02	-0.03	-	-
Gain (Loss) on Sale of Assets	-	-	-	-0.02
Pretax Income	-0.9	-0.85	-0.3	-0.35
Net Income	-0.9	-0.85	-0.3	-0.35
Net Income to Common	-0.9	-0.85	-0.3	-0.35
Free Cash Flow	-0.82	-0.62	-0.1	-0.26
Gross Margin	12.65%	2.77%	1.88%	-16.94%
Operating Margin	-307.10%	-154.77%	-61.20%	-67.14%
Profit Margin	-306.84%	-241.21%	-80.47%	-94.26%
Free Cash Flow Margin	-279.11%	-174.68%	-26.99%	-70.29%
EBITDA	-0.77	-0.45	-0.14	-0.15
EBITDA Margin	-262.93%	-126.04%	-36.55%	-40.18%
D&A For EBITDA	0.13	0.1	0.09	0.1
EBIT	-0.9	-0.55	-0.23	-0.25
EBIT Margin	-	-154.77%	-61.20%	-67.14%

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