ISHI — Islet Holdings Income Statement

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HealthcareHighly SpeculativeMicro Cap

Annual income statement for Islet Holdings, fiscal year end - September 30th, USD millions except per share, conversion factor applied.

	1997 September 30th	1998 September 30th	1999 September 30th	2000 September 30th	2001 September 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10KSB40	10KSB40	10KSB	10KSB	10KSB
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1.16	1.16	1.07	0.727	0.637
Cost of Revenue
Gross Profit	0.947	0.938	0.854	0.532	0.488
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	1.33	1.66	2.11	1.75	3.89
Operating Profit	-0.178	-0.501	-1.03	-1.02	-3.25
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-0.191	-0.534	-1.05	-1.01	-3.42
Provision for Income Taxes
Net Income After Taxes	-0.191	-0.534	-1.05	-1.01	-3.42
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-0.191	-0.534	-1.05	-1.01	-3.42
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-0.191	-0.534	-1.05	-1.01	-3.42
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-34.2	-58.1	-83.2	-58	-99.6
Dividends per Share