Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | 12/31/2006 | 12/31/2005 | 12/31/2004 |
|---|---|---|---|
| Revenue | 65 | 50 | 33 |
| Revenue Growth (YoY) | 30% | 52% | -- |
| Cost of Revenue | 23 | 15 | 8 |
| Gross Profit | 41 | 34 | 24 |
| Selling, General & Admin | 47 | 33 | 20 |
| Research & Development | -- | -- | -- |
| Operating Expenses | 47 | 33 | 20 |
| Other Non Operating Income (Expenses) | -- | -- | -- |
| Pretax Income | -13 | 0 | 3 |
| Income Tax Expense | 0 | 0 | -2 |
| Net Income | -13 | 0 | 6 |
| Net Income Growth | -- | -100% | -- |
| Shares Outstanding (Diluted) | 4.16 | 4.3 | 4.17 |
| Shares Change (YoY) | -3% | 3% | -- |
| EPS (Diluted) | -3.25 | 0.08 | 1.49 |
| EPS Growth | -3,988% | -94% | -- |
| Free Cash Flow | -4 | 1 | 2 |
| Free Cash Flow Per Share | -0.96 | 0.23 | 0.47 |
| Gross Margin | 63.07% | 68% | 72.72% |
| Operating Margin | -9.23% | 2% | 12.12% |
| Profit Margin | -20% | 0% | 18.18% |
| Free Cash Flow Margin | -6.15% | 2% | 6.06% |
| EBITDA | -3 | 3 | 5 |
| EBITDA Margin | -4.61% | 6% | 15.15% |
| D&A For EBITDA | 3 | 2 | 1 |
| EBIT | -6 | 1 | 4 |
| EBIT Margin | -9.23% | 2% | 12.12% |
| Effective Tax Rate | 0% | 0% | -66.66% |