SUMMARY & DIAGNOSIS REPORT - INITIAL THREE YEARS
			Years ending Dec	2004	2005	2006	2007		Remarks
				Act/Est	Proj	Proj	Proj
				$000	$000	$000	$000
			Sales	2,313	4,027	8,911	19,402		3-yr change is 739%
			Gross margin	963	1,273	3,949	9,833		3-yr change is 921%
			Operating expenses	990	2,077	4,079	7,731		3-yr change is 681%
			Income from operations	(127)	(1,081)	(641)	1,435		Change N/A
			Net income before taxes	(162)	(1,040)	(618)	1,414		Change N/A
			Net cashflow	N/A	271	(38)	71		2-yr change is -74%
			Cash balance (deficit)	(110)	161	123	193		2-yr change is 20%
			Total assets	1,893	2,513	4,594	8,032		3-yr change is 324%
			These ratios are based on a combination of monthly and annual values
			Peak debt as % equity		70	83	41		First yr seems high
			Lowest current asset ratio (times)		1.3	1.4	1.0		All look ok
			Peak sales/total assets (times)		1.6	1.9	2.4		All look ok
			Net income before taxes as % total assets				18		First yr seems low
			Gross margin (as % sales)		32	44	51		Full year averages
			Net income before taxes (as % sales)		(25.8)	(6.9)	7.3		Full year averages