Speed Commerce, Inc. (SPDC)
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| Breakdown | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|
| Revenue | 120 Million | 107.07 Million | 485.29 Million | 480.82 Million | 490.89 Million | 528.33 Million |
| Cost of Revenue | 105.4 Million | 88.97 Million | 434.11 Million | 436.31 Million | 425.72 Million | 440.4 Million |
| Gross Profit | 14.6 Million | 18.1 Million | 51.17 Million | 44.5 Million | 65.16 Million | 87.92 Million |
| Operating Expenses | 38.4 Million | 23.83 Million | 49.19 Million | 60.81 Million | 59.21 Million | 69.24 Million |
| Selling, General and Administrative Expenses | 29.34 Million | 17.98 Million | 46.15 Million | 44.01 Million | 44.67 Million | 53.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 9.06 Million | 5.84 Million | 3.04 Million | 16.79 Million | 14.54 Million | - |
| Cost and Expenses | 143.8 Million | 112.8 Million | 483.31 Million | 497.13 Million | 484.94 Million | 509.64 Million |
| Operating Income | -23.79 Million | -5.73 Million | 2.9 Million | -16.3 Million | 5.95 Million | 18.68 Million |
| Interest Expense | - | - | - | 968 Thousand | 1.75 Million | 2.81 Million |
| Income Tax Expense | 213 Thousand | 290 Thousand | 11.83 Million | 10.57 Million | -8.44 Million | -6.2 Million |
| Earnings before Tax | -42.63 Million | -7.57 Million | 37 Thousand | -23.72 Million | 4.04 Million | 16.66 Million |
| Net Income | -42.84 Million | -7.86 Million | -11.79 Million | -34.3 Million | 11.18 Million | 22.87 Million |
| Earnings Per Share Basic | -10.52 | -2.07 | -4.34 | -14.88 | 4.96 | 10.08 |
| Earnings Per Share Diluted | -10.52 | -2.07 | -4.34 | -14.88 | 4.80 | 9.92 |
| Weighted Average Shares Outstanding | 4.07 Million | 3.79 Million | 2.72 Million | 2.3 Million | 2.27 Million | 2.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.07 Million | 3.79 Million | 2.72 Million | 2.3 Million | 2.3 Million | 2.29 Million |
| Gross Margin | 0.12 | 0.17 | 0.11 | 0.09 | 0.13 | 0.17 |
| EBIT Margin | -0.01 | 0.00 | 0.02 | -0.02 | 0.02 | 0.05 |
| Profit Margin | -0.36 | -0.07 | -0.02 | -0.07 | 0.02 | 0.04 |
| EBITDA | -12.63 Million | 123 Thousand | -4 Million | -10.54 Million | 10.3 Million | 25.8 Million |
| Earnings Before Tax Margin | -0.20 | -0.05 | 0.01 | -0.03 | 0.01 | 0.04 |
| Breakdown | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 FY | 2015 Q4 | 2015 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 33.45 Million | 31.33 Million | 34.37 Million | 120 Million | 36.62 Million | 38.25 Million |
| Cost of Revenue | 32.46 Million | 25.96 Million | 25.65 Million | 105.4 Million | 41.3 Million | 29.2 Million |
| Gross Profit | 988 Thousand | 5.37 Million | 8.71 Million | 14.6 Million | -4.68 Million | 9.05 Million |
| Operating Expenses | 12.41 Million | 10.57 Million | 10.35 Million | 38.4 Million | 11.88 Million | 11.59 Million |
| Selling, General and Administrative Expenses | 7.76 Million | 7.12 Million | 7.2 Million | - | 8.7 Million | 9.32 Million |
| Research and Development Expenses | 400.00 | - | - | - | - | - |
| Other Expenses | 4.65 Million | 3.45 Million | 3.15 Million | 9.06 Million | 3.17 Million | 2.27 Million |
| Cost and Expenses | 44.87 Million | 36.53 Million | 36 Million | 143.8 Million | 53.18 Million | 40.79 Million |
| Operating Income | 42.32 Million | 12.73 Million | -1.63 Million | -23.79 Million | -35.32 Million | 760 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -396 Thousand | -674 Thousand | 208 Thousand | 213 Thousand | -130 Thousand | 170 Thousand |
| Earnings before Tax | -72.37 Million | -26.7 Million | -1.24 Million | -42.63 Million | -30.53 Million | -6.96 Million |
| Net Income | -71.98 Million | -26.03 Million | -1.44 Million | -42.84 Million | -30.4 Million | -7.13 Million |
| Earnings Per Share Basic | -12.85 | -5.14 | -0.30 | - | -7.37 | -1.73 |
| Earnings Per Share Diluted | -12.85 | -5.14 | -0.30 | - | -7.37 | -1.73 |
| Weighted Average Shares Outstanding | 5.6 Million | 5.06 Million | 4.75 Million | 4.07 Million | 4.12 Million | 4.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.6 Million | 5.06 Million | 4.75 Million | 4.07 Million | 4.12 Million | 4.12 Million |
| Gross Margin | 0.03 | 0.17 | 0.25 | 0.12 | -0.13 | 0.24 |
| EBIT Margin | 1.40 | 0.52 | -0.04 | - | -0.04 | 0.08 |
| Profit Margin | -2.15 | -0.83 | -0.04 | -0.36 | -0.83 | -0.19 |
| EBITDA | 46.98 Million | 16.18 Million | -1.44 Million | - | -1.64 Million | 3.03 Million |
| Earnings Before Tax Margin | 1.27 | 0.41 | -0.05 | -0.20 | -0.96 | 0.02 |
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