Revenue
40.3 million USD
2008-06-30 · USD
Exact inputs and evidence
- Revenue: 40285000 USD Source
69 filing records in this dataset, filed from 1996-05-14 to 2008-08-14. Explore the available filing history and original sources.
40.3 million USD
2008-06-30 · USD
10.12%
2008-06-30 · %
-14.7 million USD
2008-06-30 · USD
-14.7 million USD
2008-06-30 · USD
815000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
110 million USD
2007-07-01 – 2008-06-30
-8.23 million USD
2007-07-01 – 2008-06-30
-26.8 million USD
2007-07-01 – 2008-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2008-08-14.
Financial data available through: 2008-03-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 122.29 million
–
Current period
USD 80.13 million
–
80131000 − 122285000 = -42154000 USD
122285000 USD · 2006-04-01 – 2007-03-31
Inspect prior input Prior source80131000 USD · 2007-04-01 – 2008-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 69.71 million
–
Current period
−USD 23.65 million
–
-23646000 − -69711000 = 46065000 USD
-69711000 USD · 2006-04-01 – 2007-03-31
Inspect prior input Prior source-23646000 USD · 2007-04-01 – 2008-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 36.94 million
–
Current period
−USD 15.91 million
–
-15908000 − -36939000 = 21031000 USD
-36939000 USD · 2006-04-01 – 2007-03-31
Inspect prior input Prior source-15908000 USD · 2007-04-01 – 2008-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 837,000
–
Current period
USD 407,000
–
407000 − 837000 = -430000 USD
837000 USD · 2006-04-01 – 2007-03-31
Inspect prior input Prior source407000 USD · 2007-04-01 – 2008-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2001 2000-04-01 – 2001-03-31 | 291388000 | 342383000 Derived | -50995000 | 9673000 Derived | -60668000 | Unavailable | Source
|
| 2001 2000-07-01 – 2001-06-30 | 291388000 | 342383000 Derived | -50995000 | 9673000 Derived | -60668000 | -50851000 Derived | Source
|
| 2002 2001-04-01 – 2002-03-31 | 419045000 | 418083000 Derived | 962000 | 11183000 Derived | -10221000 | -44301000 Derived | Source
|
| 2002 2001-07-01 – 2002-06-30 | 419045000 | 418083000 Derived | 962000 | 11892000 Derived | -10930000 | -30783000 Derived | Source
|
| 2003 2002-04-01 – 2003-03-31 | 501321000 | 471450000 Derived | 29871000 | 12511000 Derived | 17360000 | 62353000 Derived | Source
|
| 2004 2003-04-01 – 2004-03-31 | 468944000 | 461371000 Derived | 7573000 | 6807000 Derived | 766000 | -1822000 Derived | Source
|
| 2005 2004-04-01 – 2005-03-31 | 343837000 | 367807000 Derived | -23970000 | -29662000 Derived | 5692000 | 789000 Derived | Source
|
| 2006 2005-04-01 – 2006-03-31 | 206796000 | 269773000 Derived | -62977000 | 6009000 Derived | -68986000 | -18511000 Derived | Source
|
| 2007 2006-04-01 – 2007-03-31 | 122285000 | 199929000 Derived | -77644000 | -7933000 Derived | -69711000 | -37776000 Derived | Source
|
| 2008 2007-04-01 – 2008-03-31 | 80131000 | 101993000 Derived | -21862000 | 1784000 Derived | -23646000 | -16315000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2001 | Revenue | 291388000 |
|
| 2001 | Revenue | 291388000 |
|
| 2002 | Revenue | 419045000 |
|
| 2002 | Revenue | 419045000 |
|
| 2003 | Revenue | 501321000 |
|
| 2004 | Revenue | 468944000 |
|
| 2005 | Revenue | 343837000 |
|
| 2006 | Revenue | 206796000 |
|
| 2007 | Revenue | 122285000 |
|
| 2008 | Revenue | 80131000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2001 | Year over year | No prior comparable period |
|
| 2001 | Year over year | -22% |
|
| 2002 | Year over year | 43.8% |
|
| 2002 | Year over year | 43.8% |
|
| 2003 | Year over year | 19.6% |
|
| 2004 | Year over year | -6.5% |
|
| 2005 | Year over year | -26.7% |
|
| 2006 | Year over year | -39.9% |
|
| 2007 | Year over year | -40.9% |
|
| 2008 | Year over year | -34.5% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2001 | Operating margin | -17.5% |
|
| 2001 | Operating margin | -17.5% |
|
| 2002 | Operating margin | 0.2% |
|
| 2002 | Operating margin | 0.2% |
|
| 2003 | Operating margin | 6% |
|
| 2004 | Operating margin | 1.6% |
|
| 2005 | Operating margin | -7% |
|
| 2006 | Operating margin | -30.5% |
|
| 2007 | Operating margin | -63.5% |
|
| 2008 | Operating margin | -27.3% |
|
| 2001 | Net margin | -20.8% |
|
| 2001 | Net margin | -20.8% |
|
| 2002 | Net margin | -2.4% |
|
| 2002 | Net margin | -2.6% |
|
| 2003 | Net margin | 3.5% |
|
| 2004 | Net margin | 0.2% |
|
| 2005 | Net margin | 1.7% |
|
| 2006 | Net margin | -33.4% |
|
| 2007 | Net margin | -57% |
|
| 2008 | Net margin | -29.5% |
|
| 2001 | Free cash flow margin | Not reported |
|
| 2001 | Free cash flow margin | -17.5% |
|
| 2002 | Free cash flow margin | -10.6% |
|
| 2002 | Free cash flow margin | -7.3% |
|
| 2003 | Free cash flow margin | 12.4% |
|
| 2004 | Free cash flow margin | -0.4% |
|
| 2005 | Free cash flow margin | 0.2% |
|
| 2006 | Free cash flow margin | -9% |
|
| 2007 | Free cash flow margin | -30.9% |
|
| 2008 | Free cash flow margin | -20.4% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2001 | Operating cash flow | Not reported | No source recorded |
| 2001 | Operating cash flow | -44767000 |
|
| 2002 | Operating cash flow | -37812000 |
|
| 2002 | Operating cash flow | -22212000 |
|
| 2003 | Operating cash flow | 68437000 |
|
| 2004 | Operating cash flow | 3306000 |
|
| 2005 | Operating cash flow | 2918000 |
|
| 2006 | Operating cash flow | -15982000 |
|
| 2007 | Operating cash flow | -36939000 |
|
| 2008 | Operating cash flow | -15908000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2001 | Free cash flow | Unavailable | No source recorded |
| 2001 | Free cash flow | -50851000 |
|
| 2002 | Free cash flow | -44301000 |
|
| 2002 | Free cash flow | -30783000 |
|
| 2003 | Free cash flow | 62353000 |
|
| 2004 | Free cash flow | -1822000 |
|
| 2005 | Free cash flow | 789000 |
|
| 2006 | Free cash flow | -18511000 |
|
| 2007 | Free cash flow | -37776000 |
|
| 2008 | Free cash flow | -16315000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2001 | Liabilities / assets | 150.4% |
|
| 2001 | Liabilities / assets | 173.4% |
|
| 2002 | Liabilities / assets | 168.7% |
|
| 2002 | Liabilities / assets | 147.7% |
|
| 2003 | Liabilities / assets | 141.8% |
|
| 2004 | Liabilities / assets | 40.7% |
|
| 2005 | Liabilities / assets | 36.5% |
|
| 2006 | Liabilities / assets | 49% |
|
| 2007 | Liabilities / assets | 92.8% |
|
| 2008 | Liabilities / assets | 161.1% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2001 | Current assets / current liabilities | 0.69× |
|
| 2001 | Current assets / current liabilities | 0.6× |
|
| 2002 | Current assets / current liabilities | 0.66× |
|
| 2002 | Current assets / current liabilities | 0.74× |
|
| 2003 | Current assets / current liabilities | 0.54× |
|
| 2004 | Current assets / current liabilities | 1.32× |
|
| 2005 | Current assets / current liabilities | 1.49× |
|
| 2006 | Current assets / current liabilities | 0.96× |
|
| 2007 | Current assets / current liabilities | 1.04× |
|
| 2008 | Current assets / current liabilities | 0.66× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2001 2000-04-01 – 2001-03-31 | −USD 60.67 million Exact valueExact value: -60668000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Operating cash flow + Capital expenditure is unavailable for this period. |
| 2001 2000-07-01 – 2001-06-30 | −USD 60.67 million Exact valueExact value: -60668000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 44.77 million Exact valueExact value: -44767000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 6.08 million Exact valueExact value: 6084000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 50.85 million Calculation and evidence-44767000 − 6084000 USD Exact free cash flow: -50851000 USD
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| 2002 2001-04-01 – 2002-03-31 | −USD 10.22 million Exact valueExact value: -10221000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 37.81 million Exact valueExact value: -37812000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 6.49 million Exact valueExact value: 6489000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 44.3 million Calculation and evidence-37812000 − 6489000 USD Exact free cash flow: -44301000 USD
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| 2002 2001-07-01 – 2002-06-30 | −USD 10.93 million Exact valueExact value: -10930000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 22.21 million Exact valueExact value: -22212000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 8.57 million Exact valueExact value: 8571000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 30.78 million Calculation and evidence-22212000 − 8571000 USD Exact free cash flow: -30783000 USD
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| 2003 2002-04-01 – 2003-03-31 | USD 17.36 million Exact valueExact value: 17360000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 68.44 million Exact valueExact value: 68437000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 6.08 million Exact valueExact value: 6084000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 62.35 million Calculation and evidence68437000 − 6084000 USD Exact free cash flow: 62353000 USD
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| 2004 2003-04-01 – 2004-03-31 | USD 766,000 Exact valueExact value: 766000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.31 million Exact valueExact value: 3306000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.13 million Exact valueExact value: 5128000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.82 million Calculation and evidence3306000 − 5128000 USD Exact free cash flow: -1822000 USD
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| 2005 2004-04-01 – 2005-03-31 | USD 5.69 million Exact valueExact value: 5692000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.92 million Exact valueExact value: 2918000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.13 million Exact valueExact value: 2129000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 789,000 Calculation and evidence2918000 − 2129000 USD Exact free cash flow: 789000 USD
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| 2006 2005-04-01 – 2006-03-31 | −USD 68.99 million Exact valueExact value: -68986000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 15.98 million Exact valueExact value: -15982000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.53 million Exact valueExact value: 2529000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 18.51 million Calculation and evidence-15982000 − 2529000 USD Exact free cash flow: -18511000 USD
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| 2007 2006-04-01 – 2007-03-31 | −USD 69.71 million Exact valueExact value: -69711000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 36.94 million Exact valueExact value: -36939000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 837,000 Exact valueExact value: 837000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 37.78 million Calculation and evidence-36939000 − 837000 USD Exact free cash flow: -37776000 USD
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| 2008 2007-04-01 – 2008-03-31 | −USD 23.65 million Exact valueExact value: -23646000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 15.91 million Exact valueExact value: -15908000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 407,000 Exact valueExact value: 407000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 16.32 million Calculation and evidence-15908000 − 407000 USD Exact free cash flow: -16315000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
69 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001002607, 1002607, edgar:1002607
Also known as GT INTERACTIVE SOFTWARE CORP, INFOGRAMES INC