Speed Commerce, Inc. (SPDC)
OTCMKTS: SPDC · Delayed Price · USD
0.00
0.00 (0.00%)
Apr 17, 2024, 4:00 PM EDT - Market closed
Speed Commerce Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
| Year | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 - 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120.01 | 107.08 | 485.3 | 480.82 | 490.9 | 528.33 | 630.99 | 658.47 | 698.37 | 686.13 | Upgrade
|
| Revenue Growth (YoY) | 12.07% | -77.94% | 0.93% | -2.05% | -7.09% | -16.27% | -4.17% | -5.71% | 1.78% | 15.07% | Upgrade
|
| Cost of Revenue | 105.4 | 88.97 | 434.12 | 436.32 | 425.73 | 440.41 | 563.94 | 556.91 | 581.67 | 579.03 | Upgrade
|
| Gross Profit | 14.61 | 18.11 | 51.18 | 44.51 | 65.17 | 87.93 | 67.05 | 101.56 | 116.7 | 107.09 | Upgrade
|
| Selling, General & Admin | 29.34 | 17.98 | 46.15 | 44.02 | 44.67 | 53.13 | 58 | 74.16 | 88.44 | 95.15 | Upgrade
|
| Other Operating Expenses | 9.07 | 5.85 | 3.05 | 16.79 | 14.54 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Operating Expenses | 38.41 | 23.83 | 49.2 | 60.81 | 59.21 | 69.24 | 81.44 | 83.73 | 99.4 | 104.41 | Upgrade
|
| Operating Income | -23.8 | -5.73 | 2.9 | -16.31 | 5.95 | 18.68 | -97.12 | 17.83 | 17.3 | 2.68 | Upgrade
|
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.09 | 0.26 | 0 | 0.78 | Upgrade
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| Interest Expense | 0 | 0 | 0 | 0.97 | 1.75 | 2.82 | 4.63 | 6.13 | 0 | 11.22 | Upgrade
|
| Other Expense / Income | 18.83 | 1.85 | 2.86 | 6.45 | 1.46 | -0.79 | 1.26 | -2.97 | 10.36 | -2.57 | Upgrade
|
| Pretax Income | -42.63 | -7.58 | 0.04 | -23.73 | 4.05 | 16.67 | -102.92 | 12.33 | 6.94 | -5.19 | Upgrade
|
| Income Tax | 0.21 | 0.29 | 11.83 | 10.57 | -8.45 | -6.2 | -14.48 | 5.27 | 2.89 | -2.01 | Upgrade
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| Net Income | -42.85 | -7.87 | -11.8 | -34.3 | 11.18 | 22.87 | -88.43 | 9.66 | 4.06 | -3.18 | Upgrade
|
| Net Income Growth | - | - | - | - | -51.11% | - | - | 137.94% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change | 7.26% | 39.62% | 18.04% | -0.20% | 0.84% | 1.20% | -0.17% | 0.11% | 21.17% | 3.88% | Upgrade
|
| EPS (Basic) | -10.52 | -2.07 | -4.34 | -14.88 | 4.96 | 10.08 | -39.08 | 4.32 | 1.76 | -1.70 | Upgrade
|
| EPS (Diluted) | -10.52 | -2.07 | -4.34 | -14.88 | 4.80 | 9.92 | -39.08 | 4.32 | 1.76 | -1.70 | Upgrade
|
| EPS Growth | - | - | - | - | -51.61% | - | - | 145.45% | - | - | Upgrade
|
| Free Cash Flow | -9.65 | -35.63 | -6.04 | -7.09 | 12.52 | 13.78 | 11.58 | 14.03 | 13.91 | -10.85 | Upgrade
|
| Free Cash Flow Per Share | -2.37 | -9.38 | -2.22 | -3.08 | 5.42 | 6.02 | 5.12 | 6.19 | 6.14 | -5.81 | Upgrade
|
| Gross Margin | 12.17% | 16.91% | 10.55% | 9.26% | 13.28% | 16.64% | 10.63% | 15.42% | 16.71% | 15.61% | Upgrade
|
| Operating Margin | -19.83% | -5.35% | 0.60% | -3.39% | 1.21% | 3.54% | -15.39% | 2.71% | 2.48% | 0.39% | Upgrade
|
| Profit Margin | -35.70% | -7.35% | -2.43% | -7.13% | 2.28% | 4.33% | -14.02% | 1.47% | 0.58% | -0.46% | Upgrade
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| Free Cash Flow Margin | -8.04% | -33.27% | -1.25% | -1.47% | 2.55% | 2.61% | 1.84% | 2.13% | 1.99% | -1.58% | Upgrade
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| Effective Tax Rate | - | - | 31983.78% | - | -208.70% | -37.21% | - | 42.77% | 41.55% | - | Upgrade
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| EBITDA | -0.64 | 0.12 | 8.75 | -10.55 | 10.3 | 25.02 | 5.3 | 37.65 | 39.05 | 19.13 | Upgrade
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| EBITDA Margin | -0.54% | 0.11% | 1.80% | -2.19% | 2.10% | 4.73% | 0.84% | 5.72% | 5.59% | 2.79% | Upgrade
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| Depreciation & Amortization | 0 | 0 | 5.85 | 5.76 | 4.35 | 19.65 | 19.6 | 20.2 | 21.25 | 17.12 | Upgrade
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| EBIT | - | - | 2.9 | -16.31 | 5.95 | 5.37 | -14.3 | 17.45 | 17.8 | 2.01 | Upgrade
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| EBIT Margin | - | - | 0.60% | -3.39% | 1.21% | 1.02% | -2.27% | 2.65% | 2.55% | 0.29% | Upgrade
|
Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.