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Breakdown | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
---|---|---|---|---|---|---|
Revenue | 28.32 Million | 27.01 Million | 22.77 Million | 18.14 Million | 2.23 Million | 2.34 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 28.32 Million | 27.01 Million | 22.77 Million | 18.14 Million | 2.23 Million | 2.34 Million |
Operating Expenses | -20.78 Million | -17.43 Million | -15.99 Million | -12.5 Million | 1.92 Million | 2.34 Million |
Selling, General and Administrative Expenses | 11.88 Million | 9.52 Million | 8.63 Million | 6.64 Million | 5.72 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -32.66 Million | -26.96 Million | -24.63 Million | -19.14 Million | -3.79 Million | 2.34 Million |
Cost and Expenses | -20.78 Million | -17.43 Million | -15.99 Million | -12.5 Million | 1.92 Million | 2.34 Million |
Operating Income | 7.54 Million | 9.58 Million | 6.78 Million | 5.64 Million | 4.16 Million | 4.69 Million |
Interest Expense | 39.89 Million | 32.6 Million | 20.26 Million | 12.16 Million | 11.16 Million | 12.21 Million |
Income Tax Expense | 2.23 Million | 3.48 Million | 2.24 Million | 273.64 Thousand | -514.31 Thousand | 3.48 Million |
Earnings before Tax | 7.54 Million | 9.58 Million | 6.78 Million | 5.64 Million | 4.16 Million | 1.27 Million |
Net Income | 5.31 Million | 6.09 Million | 4.54 Million | 5.37 Million | 4.67 Million | 1.2 Million |
Earnings Per Share Basic | 0.65 | 0.72 | 0.61 | 0.76 | 0.68 | 0.18 |
Earnings Per Share Diluted | 0.62 | 0.67 | 0.57 | 0.72 | 0.64 | 0.16 |
Weighted Average Shares Outstanding | 8.2 Million | 8.49 Million | 7.41 Million | 6.94 Million | 6.93 Million | 6.87 Million |
Weighted Average Shares Outstanding (Diluted) | 8.63 Million | 9.04 Million | 8.01 Million | 7.5 Million | 7.49 Million | 7.49 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.28 | 0.37 | 0.32 | 0.34 | 2.16 | 2.00 |
Profit Margin | 0.19 | 0.23 | 0.20 | 0.30 | 2.09 | 0.51 |
EBITDA | 7.8 Million | 9.92 Million | - | 6.23 Million | - | 4.69 Million |
Earnings Before Tax Margin | 0.27 | 0.35 | 0.30 | 0.31 | 1.86 | 2.00 |
Breakdown | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 FY | 2007 Q3 |
---|---|---|---|---|---|---|
Revenue | 6.06 Million | 8.1 Million | 8.76 Million | 7.53 Million | 28.32 Million | 7.15 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 6.06 Million | 8.1 Million | 8.76 Million | 7.53 Million | 28.32 Million | 7.15 Million |
Operating Expenses | -12.46 Million | -13.09 Million | -7.82 Million | -5.9 Million | -20.78 Million | -5.09 Million |
Selling, General and Administrative Expenses | 3.45 Million | 4.31 Million | 4.51 Million | 3.05 Million | - | 3.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -15.91 Million | -17.4 Million | -12.33 Million | -8.95 Million | -32.66 Million | -8.2 Million |
Cost and Expenses | -12.46 Million | -13.09 Million | -7.82 Million | -5.9 Million | -20.78 Million | -5.09 Million |
Operating Income | -6.4 Million | -4.98 Million | 938.47 Thousand | 1.63 Million | 7.54 Million | 2.05 Million |
Interest Expense | 8.49 Million | 8.2 Million | 8.72 Million | 10.15 Million | 39.89 Million | 10.53 Million |
Income Tax Expense | -2.63 Million | -2.23 Million | 259 Thousand | 461.12 Thousand | 2.23 Million | 616.19 Thousand |
Earnings before Tax | -6.4 Million | -4.98 Million | 938.47 Thousand | 1.63 Million | 7.54 Million | 2.05 Million |
Net Income | -3.77 Million | -2.75 Million | 679.47 Thousand | 1.17 Million | 5.31 Million | 1.43 Million |
Earnings Per Share Basic | -0.49 | -0.35 | 0.09 | - | - | 0.18 |
Earnings Per Share Diluted | -0.49 | -0.35 | 0.08 | - | - | 0.17 |
Weighted Average Shares Outstanding | 7.76 Million | 7.76 Million | 7.76 Million | - | 8.2 Million | 8.11 Million |
Weighted Average Shares Outstanding (Diluted) | 7.76 Million | 7.76 Million | 8.03 Million | - | 8.63 Million | 8.51 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -1.03 | -0.58 | 0.13 | 0.17 | - | 0.31 |
Profit Margin | -0.62 | -0.34 | 0.08 | 0.16 | 0.19 | 0.20 |
EBITDA | -6.21 Million | -4.73 Million | 1.16 Million | 1.31 Million | - | 2.24 Million |
Earnings Before Tax Margin | -1.06 | -0.62 | 0.11 | 0.22 | 0.27 | 0.29 |
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AZRN
IDEAFORGE
601021
FCCO
7212