Speed Commerce, Inc. (SPDC)
OTCMKTS
· Delayed Price · Currency is USD
0.0000
0.00 (0.00%)
Jan 21, 2025, 4:00 PM EST
Speed Commerce Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | 2010 - 2006 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '15 Dec 31, 2015 | Mar '15 Mar 31, 2015 | Mar '14 Mar 31, 2014 | Mar '13 Mar 31, 2013 | Mar '12 Mar 31, 2012 | Mar '11 Mar 31, 2011 | 2010 - 2006 |
| Revenue | 135.78 | 120.01 | 107.08 | 54.5 | 7.78 | 490.9 | Upgrade
|
| Revenue Growth (YoY) | 26.53% | 12.07% | 96.48% | 600.69% | -98.42% | -0.98% | Upgrade
|
| Cost of Revenue | 125.38 | 105.4 | 79.77 | 44.73 | 6.64 | 425.73 | Upgrade
|
| Gross Profit | 10.4 | 14.61 | 27.31 | 9.77 | 1.14 | 65.17 | Upgrade
|
| Selling, General & Admin | 30.69 | 27.24 | 15.98 | 13.77 | 9.02 | 55.37 | Upgrade
|
| Operating Expenses | 45.13 | 36.31 | 21.83 | 14.87 | 10.02 | 59.21 | Upgrade
|
| Operating Income | -34.73 | -21.7 | 5.48 | -5.11 | -8.88 | 5.95 | Upgrade
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| Interest Expense | -15.56 | -4.74 | -1.86 | -1.02 | -0.96 | -1.75 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.13 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.88 | 2.64 | 0.01 | -0.1 | -0.13 | -0.02 | Upgrade
|
| EBT Excluding Unusual Items | -48.41 | -23.81 | 3.62 | -6.22 | -9.98 | 4.05 | Upgrade
|
| Merger & Restructuring Charges | -0.1 | -2.1 | -11.2 | - | - | - | Upgrade
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| Impairment of Goodwill | -52.6 | -18 | - | - | - | - | Upgrade
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| Asset Writedown | -37.85 | -0.76 | - | - | - | - | Upgrade
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| Other Unusual Items | 8.1 | 2.04 | - | - | - | - | Upgrade
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| Pretax Income | -130.86 | -42.63 | -7.58 | -6.22 | -9.98 | 4.05 | Upgrade
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| Income Tax Expense | -0.99 | 0.21 | 0.29 | 11.7 | 11.12 | -8.45 | Upgrade
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| Earnings From Continuing Operations | -129.87 | -42.85 | -7.87 | -17.92 | -21.1 | 12.49 | Upgrade
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| Earnings From Discontinued Operations | -4.22 | -13.18 | -18.7 | 6.13 | -13.2 | -1.31 | Upgrade
|
| Net Income | -134.08 | -56.03 | -26.57 | -11.8 | -34.3 | 11.18 | Upgrade
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| Preferred Dividends & Other Adjustments | -0.03 | 3.56 | - | - | - | - | Upgrade
|
| Net Income to Common | -134.05 | -59.59 | -26.57 | -11.8 | -34.3 | 11.18 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -51.11% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 4 | 4 | 3 | 2 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 5 | 4 | 4 | 3 | 2 | 2 | Upgrade
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| Shares Change (YoY) | 19.47% | 8.06% | 39.62% | 18.04% | -0.20% | 0.84% | Upgrade
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| EPS (Basic) | -27.43 | -14.52 | -6.99 | -4.34 | -14.88 | 4.91 | Upgrade
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| EPS (Diluted) | -27.58 | -14.57 | -7.00 | -4.34 | -14.88 | 4.87 | Upgrade
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| EPS Growth | - | - | - | - | - | -51.21% | Upgrade
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| Free Cash Flow | -15.61 | -9.65 | -35.63 | -8.2 | -23.57 | 13.5 | Upgrade
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| Free Cash Flow Per Share | -3.19 | -2.35 | -9.38 | -3.01 | -10.23 | 5.85 | Upgrade
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| Gross Margin | 7.66% | 12.17% | 25.50% | 17.92% | 14.63% | 13.28% | Upgrade
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| Operating Margin | -25.58% | -18.08% | 5.11% | -9.37% | -114.19% | 1.21% | Upgrade
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| Profit Margin | -98.73% | -49.65% | -24.81% | -21.65% | -440.99% | 2.28% | Upgrade
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| Free Cash Flow Margin | -11.50% | -8.04% | -33.27% | -15.05% | -303.05% | 2.75% | Upgrade
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| EBITDA | -21.09 | -12.63 | 11.32 | -4.01 | -7.88 | 9.8 | Upgrade
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| EBITDA Margin | -15.53% | -10.53% | 10.57% | -7.35% | -101.31% | 2.00% | Upgrade
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| D&A For EBITDA | 13.64 | 9.07 | 5.85 | 1.1 | 1 | 3.85 | Upgrade
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| EBIT | -34.73 | -21.7 | 5.48 | -5.11 | -8.88 | 5.95 | Upgrade
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| EBIT Margin | -25.58% | -18.08% | 5.11% | -9.37% | -114.19% | 1.21% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 490.9 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 1.7 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.