CyberShop(R) International, Inc. and Subsidiaries
CONSOLIDATED STATEMENTS OF OPERATIONS
THREE AND NINE MONTHS ENDED SEPTEMBER 30, 1998 AND 1997
(UNAUDITED)
Three Months Nine Months
Ended Ended
September 30 September 30
1998 1997 1998 1997
Revenues:
Product sales $ 424,000 $ 165,000 $1,308,000 $ 496,000
Set-up fees 30,000 40,000 92,000 151,000
Total revenues 454,000 205,000 1,400,000 647,000
Cost of revenues 337,000 120,000 1,008,000 365,000
Gross profit 117,000 85,000 392,000 282,000
Operating expenses 1,459,000 425,000 4,378,000 1,313,000
Loss from
operations (1,342,000) (340,000) (3,986,000) (1,031,000)
Other, net 224,000 9,000 473,000 15,000
Net loss $(1,118,000) $(331,000) $(3,513,000) $(1,016,000)
Net loss per share
- basic and diluted $(0.15) $(0.08) $(0.57) $(0.28)
Weighted average
common shares
outstanding
- basic and diluted 7,220,000 4,000,000 6,206,297 3,691,069
SOURCE: CyberShop International, Inc.
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