XCana Petroleum 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
Period Ending	Sep '00 Sep 30, 2000	Dec '99 Dec 31, 1999	Dec '98 Dec 31, 1998	Dec '97 Dec 31, 1997
Revenue	12.4	13.84	1.86	0.02
Revenue Growth (YoY)	8.35%	642.98%	9228.49%	-
Cost of Revenue	5.1	8.41	0.73	-
Gross Profit	7.3	5.43	1.13	0.02
Selling, General & Admin	9.05	9.2	2.14	0.25
Operating Expenses	9.05	9.2	2.14	0.25
Operating Income	-1.75	-3.78	-1.01	-0.23
Interest Expense	-0.74	-0.69	-0.02	-
Other Non Operating Income (Expenses)	-0	-	-	-2.54
Pretax Income	-2.49	-4.46	-1.03	-2.78
Income Tax Expense	0.05	0.19	0.13	-
Earnings From Continuing Operations	-2.55	-4.66	-1.16	-2.78
Earnings From Discontinued Operations	-	-	-2.54	-
Net Income	-2.55	-4.66	-3.7	-2.78
Net Income to Common	-2.55	-4.66	-3.7	-2.78
Shares Outstanding (Basic)	0	0	0	-
Shares Outstanding (Diluted)	0	0	0	-
Shares Change (YoY)	18.99%	226.94%	-	-
EPS (Basic)	-54.50	-104.14	-270.33	-
EPS (Diluted)	-54.50	-105.00	-270.45	-
Free Cash Flow	-3.26	-1.55	-0.39	-0.1
Free Cash Flow Per Share	-69.70	-34.62	-28.88	-
Gross Margin	58.89%	39.21%	60.90%	100.00%
Operating Margin	-14.12%	-27.29%	-54.07%	-1158.11%
Profit Margin	-20.54%	-33.65%	-198.49%	-13902.80%
Free Cash Flow Margin	-26.27%	-11.18%	-21.21%	-476.13%
EBITDA	-1.55	-3.64	-0.97	-0.07
EBITDA Margin	-12.50%	-26.31%	-52.06%	-
D&A For EBITDA	0.2	0.14	0.04	0.16
EBIT	-1.75	-3.78	-1.01	-0.23
EBIT Margin	-14.12%	-27.29%	-54.07%	-

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