Exchange: NASDAQ
Industry: Software & Computer Services
Last Trade: 4:00 PM ET 4/5/2013
Last 10 Quotes:
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| Fiscal Q4 Ending 12/12 |
Fiscal Q3 Ending 09/12 |
Fiscal Q2 Ending 06/12 |
Fiscal Q1 Ending 03/12 |
Fiscal Q4 Ending 12/11 |
|
Sales/Revenue |
1,585,000 | 1,262,000 | 1,184,000 | 1,058,000 | 1,131,000 |
Cost of Goods Sold (COGS) incl. D&A |
397,000 | 322,000 | 367,000 | 316,000 | 247,000 |
COGS excluding D&A |
173,000 | 146,000 | 228,000 | 206,000 | 247,000 |
Depreciation & Amortization Expense |
224,000 | 176,000 | 139,000 | 110,000 | NA |
Gross Income |
1,188,000 | 940,000 | 817,000 | 742,000 | 884,000 |
SG&A Expense |
665,000 | 563,000 | 1,560,000 | 361,000 | 336,000 |
Research & Development |
297,000 | 244,000 | 705,000 | 153,000 | 124,000 |
Other SG&A |
368,000 | 319,000 | 855,000 | 208,000 | 212,000 |
Other Operating Expense |
0 | 0 | 0 | 0 | 0 |
Unusual Expense |
0 | 0 | 0 | 0 | 0 |
Non Operating Income/Expense |
-2,000 | 6,000 | -12,000 | 14,000 | NA |
Equity in Affiliates (Pretax) |
NA | 0 | 0 | 0 | 0 |
Interest Expense |
16,000 | 11,000 | 10,000 | 13,000 | NA |
Gross Interest Expense |
16,000 | 11,000 | 10,000 | 13,000 | NA |
Pretax Income |
505,000 | 372,000 | -765,000 | 382,000 | NA |
Income Tax |
441,000 | 431,000 | -608,000 | 177,000 | NA |
Equity in Affiliates |
0 | 0 | 0 | 0 | 0 |
Consolidated Net Income |
43,000 | -59,000 | -157,000 | 205,000 | 302,000 |
Minority Interest Expense |
0 | 0 | 0 | 68,000 | 0 |
Net Income |
43,000 | -59,000 | -157,000 | 137,000 | 302,000 |
Extraordinaries & Discontinued Operations |
0 | 0 | 0 | 0 | 0 |
Extra Items & Gain/Loss Sale Of Assets |
0 | 0 | 0 | 0 | 0 |
Cumulative Effect - Accounting Chg |
0 | 0 | 0 | 0 | 0 |
Discontinued Operations |
0 | 0 | 0 | 0 | 0 |
Net Income After Extraordinaries |
43,000 | -59,000 | -157,000 | 137,000 | 302,000 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
43,000 | -59,000 | -157,000 | 137,000 | 302,000 |
Operational EPS |
0.02 | -0.02 | -0.08 | 0.13 | 0.14 |
EPS (basic) |
0.02 | -0.02 | -0.08 | 0.10 | 0.14 |
EBITDA |
747,000 | 553,000 | -604,000 | 491,000 | NA |
Depreciation & Amortization Expense |
224,000 | 176,000 | 139,000 | 110,000 | NA |
Common Shares Outstanding |
2,006,000 | 2,420,000 | 1,879,000 | 2,138,085 | 2,138,085 |
Basic Shares Outstanding |
2,006,000 | 2,420,000 | 1,879,000 | 2,138,085 | 2,138,085 |
Diluted Shares Outstanding |
2,166,000 | 2,420,000 | 1,879,000 | 2,138,085 | 2,138,085 |
Diluted EPS after Extraordinary Items |
0.02 | -0.02 | -0.08 | 0.13 | 0.14 |
Discont. Operations Per Share |
0 | 0 | 0 | 0 | 0 |
Continued operations EPS |
0.02 | -0.02 | -0.08 | 0.11 | 0.14 |
*Figures in thousands of U.S. Dollars except shares outstanding.