Trophy Resources Income Statement

Financials in millions USD. Fiscal year is August - July.

Millions USD. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999
Period Ending	Apr '04 Apr 30, 2004	Jul '03 Jul 31, 2003	Jul '02 Jul 31, 2002	Jul '01 Jul 31, 2001	Jul '00 Jul 31, 2000	Jul '99 Jul 31, 1999
Revenue	3.05	0.5	-	0	0	0.04
Revenue Growth (YoY)	9908.78%	-	-	-62.64%	-89.50%	-63.72%
Cost of Revenue	3.13	0.52	-	0.19	1.88	4.89
Gross Profit	-0.08	-0.02	-	-0.19	-1.88	-4.84
Selling, General & Admin	2.8	1.79	0.96	0.54	0.31	0.72
Research & Development	-	-	-	-	0.12	0.01
Amortization of Goodwill & Intangibles	-	-	0.3	0.33	0.33	0.04
Other Operating Expenses	0.22	0.22	0.03	-	-	0.02
Operating Expenses	3.02	2.01	1.29	0.87	0.76	0.87
Operating Income	-3.1	-2.03	-1.29	-1.05	-2.64	-5.71
Interest Expense	-	-	-	-	-0.47	-0.32
Other Non Operating Income (Expenses)	0.22	-	-	-0.01	-0.04	-0.01
EBT Excluding Unusual Items	-2.88	-2.03	-1.29	-1.06	-3.15	-6.04
Impairment of Goodwill	-2.2	-2.2	-	-	-	-
Asset Writedown	-0.05	-0.05	-	-	-	-
Other Unusual Items	-	-	-	-0.08	-0.76	-
Pretax Income	-5.13	-4.29	-1.29	-1.14	-3.91	-6.04
Earnings From Continuing Operations	-5.13	-4.29	-1.29	-1.14	-3.91	-6.04
Earnings From Discontinued Operations	-	-	0.12	-0.36	-0.63	-
Net Income	-5.13	-4.29	-1.16	-1.5	-4.54	-6.04
Net Income to Common	-5.13	-4.29	-1.16	-1.5	-4.54	-6.04
Free Cash Flow	-1.06	-0.19	-0	-0.23	-1.27	-0.65
Gross Margin	-2.52%	-4.83%	-	-	-	-
Operating Margin	-101.58%	-406.51%	-	-61199.71%	-57252.41%	-13025.28%
Profit Margin	-167.97%	-856.23%	-	-87485.41%	-98628.19%	-13760.13%
Free Cash Flow Margin	-34.82%	-37.43%	-	-13398.02%	-27591.31%	-1478.05%
EBITDA	-3.22	-2.02	-0.99	-0.73	-2.31	-5.26
EBITDA Margin	-105.55%	-	-	-	-	-
D&A For EBITDA	-0.12	0.02	0.3	0.33	0.33	0.45
EBIT	-3.1	-2.03	-1.29	-1.05	-2.64	-5.71
EBIT Margin	-101.57%	-	-	-	-	-
Advertising Expenses	-	0.02	0.28	0.29	0.17	0.51