Hat Trick Beverage (HKBV)

[chase_RR]

Q2=$2,359,480 in revenue!!



08/22/07

HAT TRICK BEVERAGE FINANCIALS (June, Q2, 2007)

All Numbers Rounded to the nearest Dollar

June 07 Total Q2

Total Revenue
$977 ,518.00 $2,358,480.00

Cost of Revenue $772,239.00 $1,872,670.00

Gross Profit $205,279.00 $485,810.00

Operating Expenses - -

Research/Development $22,612.00 $57,962.00

Selling Costs/General $21,980.00 $58,647.00

Non Recurring - -

Others - -

Operating Income or Loss $160,687.00 $369,201.00

Total Other Income/Expense - -

Earnings Before Income/Tax $160,687.00 $369,201.00

Income Before Tax $41,779.00 $96,206.00

Non Recurring Events - -

Others - -

Preferred Stock/Other Adjustments - -

Net Income $118,908.00 $272,995.00