OPEN DOOR ONLINE, INC.
(FORMERLY GENESIS MEDIA GROUP, INC.)
COMPUTATION OF NET INCOME PER COMMON SHARE
<TABLE>
<CAPTION>
For end year ended For the nine months For the nine months
December 31, September 30, September 30,
1998 1999 1998
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<S> <C> <C> <C>
Income (Loss) as reported $ (13,948) $ (151,238) $ (8,729)
Income tax expense -- -- --
Net income (loss) $ (13,948) $ (151,238) $ (8,729)
Basic earnings per share $ (0.00) $ (0.02) $ (0.00)
Diluted earnings per share $ (0.00) $ (0.02) $ (0.00)
Weighted average shares outstanding 7,000,000 7,878,815 7,000,000
Fully diluted average shares
outstanding 7,000,000 7,878,815 7,000,000
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GENESIS MEDIA GROUP, INC.
COMPUTATION OF NET INCOME PER COMMON SHARE
<TABLE>
<CAPTION>
For the year ended For the year ended For the six months
December 31, December 31, ended June 30
1998 1997 1999
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<S> <C> <C> <C>
Income (Loss) as reported $ (5,732,839) $ 251,758 $ (301,314)
Income tax expense 53,503 (100,703)
Net income (loss) $ (5,679,336) $ (151,055) $ (301,314)
Basic earnings per share $ (0.19) $ 0.01 $ (0.01)
Diluted earnings per share $ (0.19) $ 0.01 $ (0.01)
Weighted average shares outstanding: 29,309,948 10,944,788 38,295,447
Fully diluted average shares
outstanding: 29,309,948 10,944,788 38,295,447
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