Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 12/31/2004 | 12/31/2003 | 12/31/2002 | 12/31/2001 | 12/31/2000 |
|---|---|---|---|---|---|---|
| Revenue | 5 | 9 | 6 | 5 | 6 | 11 |
| Revenue Growth (YoY) | -44% | 50% | 20% | -17% | -45% | -8% |
| Cost of Revenue | 3 | 3 | 3 | 3 | 7 | 13 |
| Gross Profit | 2 | 5 | 2 | 1 | -1 | -1 |
| Selling, General & Admin | 4 | 4 | 4 | 5 | 8 | 13 |
| Research & Development | 2 | 2 | 2 | 3 | 5 | 5 |
| Operating Expenses | 6 | 6 | 7 | 8 | 13 | 18 |
| Other Non Operating Income (Expenses) | 0 | 0 | 0 | 0 | 0 | 1 |
| Pretax Income | -6 | -2 | -8 | -2 | -17 | -28 |
| Income Tax Expense | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | -6 | -2 | -8 | -4 | -21 | -30 |
| Net Income Growth | 50% | -75% | 100% | -81% | -30% | -12% |
| Shares Outstanding (Diluted) | 133.18 | 132.43 | 119.11 | 93.58 | 86.35 | 83.22 |
| Shares Change (YoY) | -10% | 11% | 27% | 8% | 4% | 78% |
| EPS (Diluted) | -0.05 | -0.02 | -0.07 | -0.03 | -0.24 | -0.35 |
| EPS Growth | 28% | -70% | 138% | -87% | -33% | -51% |
| Free Cash Flow | -2 | -1 | -4 | -1 | -14 | -25 |
| Free Cash Flow Per Share | -0.01 | 0 | -0.03 | -0.01 | -0.16 | -0.3 |
| Gross Margin | 40% | 55.55% | 33.33% | 20% | -16.66% | -9.09% |
| Operating Margin | -80% | -11.11% | -83.33% | -140% | -233.33% | -172.72% |
| Profit Margin | -120% | -22.22% | -133.33% | -80% | -350% | -272.72% |
| Free Cash Flow Margin | -40% | -11.11% | -66.66% | -20% | -233.33% | -227.27% |
| EBITDA | -4 | -1 | -5 | -7 | -13 | -15 |
| EBITDA Margin | -80% | -11.11% | -83.33% | -140% | -216.66% | -136.36% |
| D&A For EBITDA | 0 | 0 | 0 | 0 | 1 | 4 |
| EBIT | -4 | -1 | -5 | -7 | -14 | -19 |
| EBIT Margin | -80% | -11.11% | -83.33% | -140% | -233.33% | -172.72% |
| Effective Tax Rate | 0% | 0% | 0% | 0% | 0% | 0% |