Ooops, sorry about the formatting, here's the table again.
Without contributions from new centers in 1999, it is conservative to guess revenue to come in about equal last year of $20M (if status quo) + some growth. 10% growth then about $22M. Adding Winnipeg (?? = $1.2M) and Albany ($2.8M) to year 2000, then about $26M. Each share will have future $1.08 sales per share. Very undervalued. Additional clinics will make this even cheaper.
That's 2 centers out of possible "3 to 5" for 1999. So that leaves another 1 to 3 to go in about 60 days (less christmas holidays).
--------------------------------------- Segmented USA Data
Revenue Net Asset Centers Rev/Center Asset/Center 1Q Mar 31/00 4
Forcasted '99 8,519,648 ? ? 3 2,839,883 Straight Line Extrap
4Q Dec 31/99 ? ? ? 3 ? 3Q Sep 31/99 ? ? ? 3 ? 2Q Jun 30/99 2,147,495 94,579 3,233,661 3 715,832 1,077,887 1Q Mar 31/99 2,112,329 153,842 3,233,661 3 704,110 1,077,887
Full Year 98 4,192,000 132,000 3,202,000 4Q Dec 31/98 3Q Sep 31/98 2Q Jun 30/98 1,042,286 1,463 2,509,051 1Q Mar 31/98 628,951 -126,917 2,509,051 |