CGAM — Concorde Gaming Income Statement

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Consumer CyclicalsHighly SpeculativeMicro Cap

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

	C1999 September 30th	2000 September 30th	2001 September 30th	2002 September 30th	2003 September 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10KSB	10KSB	10KSB	10KSB	10KSB
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	18.3	17.4	18.7	21	21.3
Cost of Revenue
Gross Profit	7.64	3.96	6.52	8.62	7.66
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	17.4	19	18.2	19	20
Operating Profit	0.862	-1.62	0.447	1.96	1.31
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-1.07	-3.71	-0.967	0.621	-0.648
Provision for Income Taxes
Net Income After Taxes	-0.97	-3.71	-0.967	0.621	-0.648
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-0.97	-3.71	-0.967	0.621	-0.648
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	-0.97	-3.71	-0.967	0.574	-0.928
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	-0.04	-0.153	-0.038	0.023	-0.014
Dividends per Share