Triad Pro Innovators Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2000	FY 1999	FY 1998	FY 1996	FY 1995
Period Ending	Jun '01 Jun 30, 2001	Dec '00 Dec 31, 2000	Dec '99 Dec 31, 1999	Dec '98 Dec 31, 1998	Dec '96 Dec 31, 1996	Dec '95 Dec 31, 1995
Operating Revenue	0.31	0.31	-	3.42	35.47	32.98
Other Revenue	2.01	0.86	0.05	1.07	-	-
Revenue	2.32	1.17	0.05	4.49	35.47	32.98
Revenue Growth (YoY)	-	2297.77%	-98.91%	-87.33%	7.56%	62.69%
Cost of Revenue	0.29	0.29	0.45	0.93	32.43	29.62
Gross Profit	2.04	0.88	-0.4	3.57	3.05	3.36
Selling, General & Admin	0.48	0.5	0.41	1.12	3.34	2.1
Operating Expenses	1.17	1.8	1.45	4.09	3.34	2.1
Operating Income	0.87	-0.92	-1.84	-0.53	-0.3	1.26
Interest Expense	-0.23	-0.2	-0.67	-0.1	-0.36	-0.12
Interest & Investment Income	-	-	-	-	0.19	0.07
EBT Excluding Unusual Items	0.64	-1.12	-2.51	-0.63	-0.47	1.21
Gain (Loss) on Sale of Assets	-	-	-	-	-7.23	-
Pretax Income	0.5	-1.12	-2.51	-0.63	-7.7	1.21
Income Tax Expense	-	-	-	-	0.01	0.37
Earnings From Continuing Operations	0.5	-1.12	-2.51	-0.63	-7.71	0.84
Earnings From Discontinued Operations	-3.08	-2.65	-0.73	-	-	-
Net Income	-2.57	-3.77	-3.24	-0.63	-7.71	0.84
Preferred Dividends & Other Adjustments	0.23	0.23	0.09	-	-	-
Net Income to Common	-2.8	-4	-3.33	-0.63	-7.71	0.84
Net Income Growth	-	-	-	-	-	21.69%
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
Shares Change (YoY)	89.61%	43.74%	4.43%	-40.74%	63.85%	-
EPS (Basic)	-7.62	-13.72	-16.42	-3.25	-23.52	4.18
EPS (Diluted)	-7.62	-13.72	-16.42	-3.25	-23.52	4.18
EPS Growth	-	-	-	-	-	21.69%
Free Cash Flow	0.74	-0.56	-2.97	-0.36	0.77	-2.57
Free Cash Flow Per Share	2.00	-1.94	-14.63	-1.86	2.34	-12.87
Gross Margin	87.66%	75.50%	-	79.36%	8.58%	10.18%
Operating Margin	37.49%	-78.41%	-3780.88%	-11.73%	-0.84%	3.81%
Profit Margin	-120.57%	-341.76%	-6826.16%	-14.04%	-21.73%	2.54%
Free Cash Flow Margin	31.67%	-48.26%	-6080.50%	-8.03%	2.16%	-7.80%
EBITDA	0.91	-0.86	-1.84	-0.49	-0.07	1.44
EBITDA Margin	39.23%	-73.92%	-	-10.96%	-0.20%	4.36%
D&A For EBITDA	0.04	0.05	0.01	0.03	0.23	0.18
EBIT	0.87	-0.92	-1.84	-0.53	-0.3	1.26
EBIT Margin	37.49%	-78.41%	-	-11.73%	-0.84%	3.81%
Effective Tax Rate	-	-	-	-	-	30.80%
Revenue as Reported	2.32	1.17	0.05	4.49	-	-
Advertising Expenses	-	0.01	0.02	0.03	-	-

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