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Last update at 2024-11-11T20:00:00Z
Breakdown | 2001-07-31 | 2000-07-31 | 1999-07-31 | 1998-07-31 | 1997-07-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2001-07-31 | 2000-07-31 | 1999-07-31 | 1998-07-31 | 1997-07-31 |
Income before tax | -1.05294M | 1.00M | 0.90M | 2.10M | 2.00M |
Minority interest | 0.00000M | 0.00000M | 0.00000M | 0.00000M | - |
Net income | -0.85862M | 0.41M | 0.70M | 1.30M | 1.20M |
Selling general administrative | 7.06M | 7.46M | 6.74M | 6.10M | - |
Selling and marketing expenses | - | - | - | - | - |
Gross profit | 7.72M | 10.81M | 8.90M | 9.20M | 7.20M |
Reconciled depreciation | - | - | - | - | - |
Ebit | 1.41M | 3.33M | 2.00M | 3.20M | 2.70M |
Ebitda | 0.72M | 2.67M | 1.50M | 2.80M | 2.40M |
Depreciation and amortization | -0.68413M | -0.65394M | -0.50000M | -0.40000M | -0.30000M |
Non operating income net other | 0.00000M | 0.00000M | 0.00000M | 0.00000M | - |
Operating income | 1.41M | 3.33M | 2.00M | 3.20M | 2.70M |
Other operating expenses | 22.35M | 23.68M | 20.60M | 19.40M | 15.70M |
Interest expense | 2.46M | 1.01M | 1.10M | 1.10M | 0.10M |
Tax provision | - | - | - | - | - |
Interest income | - | - | - | - | - |
Net interest income | - | - | - | - | - |
Extraordinary items | 0.00000M | 0.00000M | 0.00000M | 0.00000M | - |
Non recurring | 0.00000M | 0.00000M | 0.00000M | 0.00000M | - |
Other items | 0.00000M | 0.00000M | 0.00000M | 0.00000M | - |
Income tax expense | -0.19431M | 0.55M | 0.20M | 0.80M | 0.80M |
Total revenue | 22.37M | 25.70M | 21.70M | 21.80M | 17.80M |
Total operating expenses | 7.70M | 8.80M | 7.80M | 6.80M | 5.10M |
Cost of revenue | 14.65M | 14.89M | 12.80M | 12.60M | 10.60M |
Total other income expense net | -2.45973M | -2.32654M | -1.10000M | -1.10000M | -0.70000M |
Discontinued operations | 0.00000M | 0.00000M | 0.00000M | 0.00000M | - |
Net income from continuing ops | -0.85862M | 0.45M | 0.67M | 1.32M | - |
Net income applicable to common shares | -0.85862M | 0.41M | 0.64M | 1.27M | - |
Preferred stock and other adjustments | 0.00000M | 0.00000M | 0.00000M | 0.00000M | - |
Breakdown | 2001-07-31 | 2000-07-31 | 1999-07-31 | 1998-07-31 | 1997-07-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2001-07-31 | 2000-07-31 | 1999-07-31 | 1998-07-31 | 1997-07-31 |
Total assets | 12.19M | 13.35M | 12.20M | 11.30M | 11.30M |
Intangible assets | 0.13M | 0.15M | 0.10M | 0.10M | 0.10M |
Earning assets | - | - | - | - | - |
Other current assets | 0.47M | 1.00M | 1.20M | 1.10M | 2.10M |
Total liab | 8.70M | 9.04M | 8.40M | 5.40M | 3.90M |
Total stockholder equity | 3.49M | 4.31M | 3.80M | 5.90M | 7.10M |
Deferred long term liab | 0.40M |