Q2 1999 Q3 1999 Q4 1999
Revenues $3,315,000 $7,000,000 $9,000,000
Variable Costs(COGS) $1,657,500 $3,150,000 $3,600,000
Gross Profit/(Loss) $1,657,500 $3,850,000 $5,400,000
Fixed Costs $3,200,000 $3,500,000 $4,000,000
Net Gain/(Loss) $(1,542,500) $350,000 $1,400,000
EPS Before Taxes $(0.06) $0.01 $0.05
Tax Rate % 0 0 5
EPS After Taxes $(0.06) $0.01 $0.05
Shares Outstanding 24000000 28000000 28000000
Net Margin -46.5 5.0 14.8
' Q1 2000 Q2 2000 Q3 2000 Q4 2000
Revenues $13,000,000 $18,000,000 $25,000,000 $33,000,000
Variable Costs(COGS) $1,657,500 $3,150,000 $3,600,000 $5,200,000 $7,200,000 $10,000,000 $13,200,000
Gross Profit/(Loss) $1,657,500 $3,850,000 $5,400,000 $7,800,000 $10,800,000 $15,000,000 $19,800,000
Fixed Costs $3,200,000 $3,500,000 $4,000,000 $4,500,000 $5,000,000 $6,000,000 $6,500,000
Net Gain/(Loss) $(1,542,500) $350,000 $1,400,000 $3,300,000 $5,800,000 $9,000,000 $13,300,000
EPS Before Taxes $(0.06) $0.01 $0.05 $0.12 $0.19 $0.30 $0.42
Tax Rate % 0 0 5 10 15 20 30
EPS After Taxes $(0.06) $0.01 $0.05 $0.11 $0.16 $0.24 $0.29
Shares Outstanding 24000000 28000000 28000000 28000000 30000000 30000000 32000000
Net Margin -46.5 5.0 14.8 22.8 27.4 28.8 28.2
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