Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 | 12/31/2002 |
|---|---|---|---|---|---|---|
| Revenue | 14 | 13 | 13 | 12 | 10 | 12 |
| Revenue Growth (YoY) | 8% | 0% | 8% | 20% | -17% | -28.99% |
| Cost of Revenue | 9 | 9 | 9 | 8 | 7 | 8 |
| Gross Profit | 5 | 4 | 4 | 4 | 3 | 3 |
| Selling, General & Admin | 4 | 4 | 4 | 4 | 4 | 6 |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 5 | 5 | 4 | 4 | 4 | 7 |
| Other Non Operating Income (Expenses) | -- | -- | -- | -- | -- | -- |
| Pretax Income | -3 | -4 | -2 | -1 | -9 | -8 |
| Income Tax Expense | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | -3 | -4 | -2 | -2 | -9 | -8 |
| Net Income Growth | 0% | 100% | 0% | -78% | 13% | -20% |
| Shares Outstanding (Diluted) | 9.5 | 7.37 | 4.36 | 2.72 | 0.14 | 0 |
| Shares Change (YoY) | -4% | 69% | 61% | 1,791% | 2,381% | 93% |
| EPS (Diluted) | -0.37 | -0.66 | -0.65 | -0.8 | -62.78 | -1,422.06 |
| EPS Growth | 3% | 1% | -18% | -99% | -96% | -59% |
| Free Cash Flow | 0 | -1 | 0 | -1 | 0 | 0 |
| Free Cash Flow Per Share | 0 | -0.13 | 0 | -0.36 | 0 | 0 |
| Gross Margin | 35.71% | 30.76% | 30.76% | 33.33% | 30% | 25% |
| Operating Margin | 0% | -7.69% | 0% | 0% | -10% | -25% |
| Profit Margin | -21.42% | -30.76% | -15.38% | -16.66% | -90% | -66.66% |
| Free Cash Flow Margin | 0% | -7.69% | 0% | -8.33% | 0% | 0% |
| EBITDA | 0 | 1 | 1 | 0 | -1 | -1 |
| EBITDA Margin | 0% | 7.69% | 7.69% | 0% | -10% | -8.33% |
| D&A For EBITDA | 0 | 2 | 1 | 0 | 0 | 2 |
| EBIT | 0 | -1 | 0 | 0 | -1 | -3 |
| EBIT Margin | 0% | -7.69% | 0% | 0% | -10% | -25% |
| Effective Tax Rate | 0% | 0% | 0% | 0% | 0% | 0% |