Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | 12/31/2009 |
|---|---|---|---|---|---|---|
| Revenue | 56 | 47 | 43 | 39 | 31 | 0 |
| Revenue Growth (YoY) | 30% | 9% | 10% | 26% | -- | -- |
| Cost of Revenue | 25 | 21 | 19 | 16 | 12 | -- |
| Gross Profit | 30 | 25 | 23 | 22 | 18 | -- |
| Selling, General & Admin | 43 | 35 | 30 | 26 | 16 | 0 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 46 | 38 | 32 | 28 | 17 | 0 |
| Other Non Operating Income (Expenses) | 0 | 0 | 0 | 3 | -- | -- |
| Pretax Income | -20 | -15 | -10 | -2 | 0 | 0 |
| Income Tax Expense | 2 | 2 | 0 | 0 | 0 | 0 |
| Net Income | -19 | -15 | -7 | -1 | 0 | 0 |
| Net Income Growth | 138% | 113.99% | 600% | -- | -- | -- |
| Shares Outstanding (Diluted) | 11.63 | 11.6 | 6.86 | 5.55 | 3.9 | 0.55 |
| Shares Change (YoY) | 1% | 69% | 24% | 42% | 598% | -- |
| EPS (Diluted) | -1.63 | -1.31 | -1.12 | -0.26 | 0.2 | 0 |
| EPS Growth | 115.99% | 17% | 319% | -231% | -2,973% | -- |
| Free Cash Flow | -14 | -14 | -8 | -7 | 0 | 0 |
| Free Cash Flow Per Share | -1.2 | -1.2 | -1.16 | -1.26 | 0 | 0 |
| Gross Margin | 53.57% | 53.19% | 53.48% | 56.41% | 58.06% | -- |
| Operating Margin | -28.57% | -25.53% | -18.6% | -12.82% | 0% | 0% |
| Profit Margin | -33.92% | -31.91% | -16.27% | -2.56% | 0% | 0% |
| Free Cash Flow Margin | -25% | -29.78% | -18.6% | -17.94% | 0% | 0% |
| EBITDA | -14 | -10 | -7 | -4 | 0 | 0 |
| EBITDA Margin | -25% | -21.27% | -16.27% | -10.25% | 0% | 0% |
| D&A For EBITDA | 2 | 2 | 1 | 1 | 0 | 0 |
| EBIT | -16 | -12 | -8 | -5 | 0 | 0 |
| EBIT Margin | -28.57% | -25.53% | -18.6% | -12.82% | 0% | 0% |
| Effective Tax Rate | -10% | -13.33% | 0% | 0% | 0% | 0% |