<TABLE>
<CAPTION>
EXPERTELLIGENCE, INC
STATEMENTS OF OPERATIONS
For the three months For the six months
ended March 31, ended March 31,
1996 1995 1996 1995
(unaudited) (unaudited)
<S> <C> <C> <C> <C>
Revenues $313,359 $164,668 $537,777 $313,559
Operating costs and expenses
Cost of Sales $86,542 $56,728 $159,340 $106,098
Advertising & Promotion 4,077 0 5,092 449
General & Administration 155,099 68,812 235,134 144,097
Research & Development 5,956 4,413 30,304 8,663
Total operating costs/exp $251,674 $129,953 $429,870 $259,307
Profit/(loss) from operations $61,685 $34,715 $107,907 $54,252
Other expense (income)
Interest expense 190 703 784 1,437
Interest income ( 2,907) ( 783) ( 3,216) ( 1,259)
Gain/Loss on Fixed Assests 0 0 0 0
Income Tax 0 0 ( 1,560) 800
Deferred Tax Expense 27,500 14,800 47,500 23,000
Other 0 0 0 22
Total other expense (inc) $24,783 $14,720 $43,508 $24,000
Net income (loss) $36,902 $19,995 $64,399 $30,252
Net income (loss) per share $ 0.03 $ 0.02 $ 0.05 $ 0.02
<FN>
See accompanying notes to financial statements.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934,
the registrant has duly caused this report to be signed on its behalf by
the undersigned thereunto duly authorized.
ExperTelligence, Inc.
(registrant)
August 14, 1995 Denison Bollay, President Chief Financial
Officer and Chairman of the Board
(signature)
August 14, 1995 Robert Reali, Director
(signature)
August 14, 1995 Ofelia Garcia, Director
(signature)
</TABLE>
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<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> SEP-30-1996
<PERIOD-END> MAR-31-1996
<CASH> 470,769
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<INVENTORY> 38,909
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0
348,248
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