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Previous: CHRONIMED INC, 8-K, 2000-11-14 |
Next: TREEV INC, 10-Q, 2000-11-14 |
<PAGE> 1
EXHIBIT 99.1
CHRONIMED INC.
HOME SERVICE MEDICAL STATEMENTS OF INCOME
(IN THOUSANDS)
(Unaudited)
<TABLE>
<CAPTION>
FISCAL 2001 FISCAL 2000
-------------- ---------------------------------------------------------------------
Q1 TOTAL YEAR Q4 Q3 Q2 Q1
SEPTEMBER 29, FISCAL JUNE 30, MARCH 31, DECEMBER 31, OCTOBER 1,
2000 2000 2000 2000 1999 1999
-------------- ------------ ----------- ------------ -------------- ------------
<S> <C> <C> <C> <C> <C> <C>
REVENUES
Mail Order $ 2,230 $14,994 $ 3,748 $ 2,454 $ 5,346 $ 3,446
Retail -- -- -- -- -- --
-------------- ------------ ----------- ------------ -------------- ------------
Total Revenue 2,230 14,994 3,748 2,454 5,346 3,446
COST OF REVENUES 1,745 10,752 2,823 1,810 3,700 2,419
-------------- ------------ ----------- ------------ -------------- ------------
Gross profit 485 4,242 925 644 1,646 1,027
% of Revenue 21.8% 28.3% 24.7% 26.2% 30.8% 29.8%
OPERATING EXPENSES
Selling and marketing 423 1,579 342 330 427 480
General and administrative 256 1,354 291 348 366 349
-------------- ------------ ----------- ------------ -------------- ------------
Total operating expenses 679 2,933 633 678 793 829
% of Revenue 30.5% 19.6% 16.9% 27.6% 14.8% 24.1%
(LOSS) INCOME FROM OPERATIONS $ (194) $ 1,309 $ 292 $ (34) $ 853 $ 198
============== ============ =========== ============ ============== ============
% of Revenue -8.7% 8.7% 7.8% -1.4% 16.0% 5.7%
</TABLE>
6
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