Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | 12/31/2003 |
|---|---|---|---|---|---|---|
| Revenue | 263 | 208 | 215 | 204 | 123 | 130 |
| Revenue Growth (YoY) | 28.99% | -3% | 5% | 66% | -5% | -18% |
| Cost of Revenue | 186 | 148 | 143 | 139 | 81 | 101 |
| Gross Profit | 77 | 59 | 71 | 65 | 41 | 29 |
| Selling, General & Admin | 59 | 45 | 49 | 46 | 32 | 35 |
| Research & Development | 14 | 11 | 11 | 10 | 7 | 7 |
| Operating Expenses | 73 | 57 | 61 | 56 | 40 | 43 |
| Other Non Operating Income (Expenses) | -1 | -3 | -1 | -2 | 0 | 1 |
| Pretax Income | -31 | -13 | 1 | 0 | -2 | -16 |
| Income Tax Expense | 0 | 0 | 0 | 0 | 0 | -1 |
| Net Income | -31 | -12 | 0 | 3 | -2 | -21 |
| Net Income Growth | 182% | -- | -100% | -250% | -90% | -43% |
| Shares Outstanding (Diluted) | 4.85 | 4.85 | 4.97 | 4.95 | 4.38 | 3.91 |
| Shares Change (YoY) | 0% | -3% | 0% | 13% | 12% | 56.99% |
| EPS (Diluted) | -6.47 | -2.59 | 0.12 | 0.75 | -0.52 | -5.57 |
| EPS Growth | 181% | -2,168% | -83% | -243% | -91% | -63% |
| Free Cash Flow | -2 | -2 | -2 | 8 | -3 | 10 |
| Free Cash Flow Per Share | -0.41 | -0.41 | -0.4 | 1.61 | -0.68 | 2.55 |
| Gross Margin | 29.27% | 28.36% | 33.02% | 31.86% | 33.33% | 22.3% |
| Operating Margin | 1.14% | 0.96% | 4.65% | 3.92% | 0.81% | -10.76% |
| Profit Margin | -11.78% | -5.76% | 0% | 1.47% | -1.62% | -16.15% |
| Free Cash Flow Margin | -0.76% | -0.96% | -0.93% | 3.92% | -2.43% | 7.69% |
| EBITDA | 8 | 6 | 14 | 12 | 4 | -8 |
| EBITDA Margin | 3.04% | 2.88% | 6.51% | 5.88% | 3.25% | -6.15% |
| D&A For EBITDA | 5 | 4 | 4 | 4 | 3 | 6 |
| EBIT | 3 | 2 | 10 | 8 | 1 | -14 |
| EBIT Margin | 1.14% | 0.96% | 4.65% | 3.92% | 0.81% | -10.76% |
| Effective Tax Rate | 0% | 0% | 0% | 0% | 0% | 6.25% |