|

DAG Media, Inc. Income Statement
Tuesday, March 2, 2004
| PERIOD ENDING | 31-Dec-03 | 31-Dec-02 | 31-Dec-01 |
| Total Revenue | 9,086 | 6,530 | 5,586 |
| Cost of Revenue | 2,118 | 1,730 | 1,502 |
 |
| Gross Profit | 6,968 | 4,800 |
4,084 | |
| Operating Expenses |
| Research Development |
-
|
-
|
-
| |
Selling General and Administrative |
6,548 | 5,393 |
4,690 |
|
Non Recurring |
-
|
-
|
-
| |
Others |
-
|
-
|
-
| |
|
| Total Operating Expenses |
-
|
-
|
-
| |
 |
| Operating Income or Loss |
420 | (594) |
(606) |
|
|
Income from Continuing Operations | | Total Other Income/Expenses Net | 1,467 |
241 | 405 | |
Earnings Before Interest And Taxes | 1,887 | (353) | (201) |
| Interest Expense |
-
|
-
|
-
| |
Income Before Tax | 1,887 | (353) |
(201) |
|
Income Tax Expense | 288 | (155) |
(84) |
|
Minority Interest |
-
|
-
|
-
|
| |
|
Net Income From Continuing Ops | 1,599 |
(198) | (117) |
|
|
| Non-recurring Events |
|
Discontinued Operations |
-
|
-
|
-
| |
Extraordinary Items |
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
| (895) |
-
| |
Other Items |
-
|
-
|
-
| |
 |
| Net Income |
1,599 | (1,093) | (117) |
| Preferred Stock And Other Adjustments |
-
|
-
|
-
|  |
| Net Income Applicable To Common Shares | $1,599 |
($1,093) |
($117) |
|
|
|