Revenue
29.4 million USD
2001-06-30 · USD
Exact inputs and evidence
- Revenue: 29351000 USD Source
Fundies. English
JUNO ONLINE SERVICES INC
EDGAR9 filing records in this dataset, filed from 1999-08-16 to 2001-08-14. Explore the available filing history and original sources.
Latest quarter
- Cash and cash equivalents
- 42 million USD Source
Exact value
41961000 USD
- Long-term debt including current maturities
- Not available
- Shares outstanding
- Not available
Trailing twelve months
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
Revenue
118 million USD
2000-07-01 – 2001-06-30
Net income
-53.1 million USD
2000-07-01 – 2001-06-30
Exact inputs and evidence
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2001-08-14.
Financial data available through: 2000-12-31.
Coverage by financial measure
- Revenue: 3 of 11 periods available· newest 2000-12-31
- Operating income: 3 of 11 periods available· newest 2000-12-31
- Net income: 4 of 11 periods available· newest 2000-12-31
- Operating cash flow: 4 of 11 periods available· newest 2000-12-31
- capital expenditure: No compatible figures in this window
- Total assets: 3 of 11 periods available· newest 2000-12-31
- liabilities: No compatible figures in this window
- Current assets: 3 of 11 periods available· newest 2000-12-31
- Current liabilities: 3 of 11 periods available· newest 2000-12-31
- Cash and cash equivalents: 3 of 11 periods available· newest 2000-12-31
- long term debt: No compatible figures in this window
- shares outstanding: No compatible figures in this window
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
What changed year over year
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Revenue
+119.3%Prior period
USD 52 million
–
Current period
USD 114.04 million
–
Exact inputs and evidence
114038000 − 52001000 = 62037000 USD
52001000 USD · 1999-01-01 – 1999-12-31
Inspect prior input Prior source114038000 USD · 2000-01-01 – 2000-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Net income
−USD 75.56 millionPrior period
−USD 55.83 million
–
Current period
−USD 131.4 million
–
Exact inputs and evidence
-131398000 − -55834000 = -75564000 USD
-55834000 USD · 1999-01-01 – 1999-12-31
Inspect prior input Prior source-131398000 USD · 2000-01-01 – 2000-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Operating cash flow
−USD 64.41 millionPrior period
−USD 45.09 million
–
Current period
−USD 109.5 million
–
Exact inputs and evidence
-109495000 − -45088000 = -64407000 USD
-45088000 USD · 1999-01-01 – 1999-12-31
Inspect prior input Prior source-109495000 USD · 2000-01-01 – 2000-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
Where revenue goes
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
2000 2000-01-01 – 2000-12-31
- Revenue USD 114.04 million 100% of revenue
- Cost of revenue USD 58.48 million 51% of revenue
- Operating expenses USD 192.46 million 169% of revenue
- Operating income −USD 136.91 million −120% of revenue
- Tax, interest and other Derived −USD 5.51 million −4.8% of revenue
- Net income −USD 131.4 million −115% of revenue
Cash
- Operating cash flow −USD 109.5 million −96% of revenue
- Capital expenditure Unavailable An input is unavailable.
- Free cash flow Derived Unavailable An input is unavailable.
Share of revenue by period
- Net income
- Tax, interest and other
- Operating costs
- 1998 Operating loss: operating costs were 246% of revenue.
- 1999 Operating loss: operating costs were 215% of revenue.
- 2000 Operating loss: operating costs were 220% of revenue.
Values and sources
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 1998 1998-01-01 – 1998-12-31 | 21694000 | 53364000 Derived | -31670000 | -44000 Derived | -31626000 | Unavailable | Source
|
| 1999 1999-01-01 – 1999-12-31 | 52001000 | 111553000 Derived | -59552000 | -3718000 Derived | -55834000 | Unavailable | Source
|
| 2000 2000-01-01 – 2000-12-31 | 114038000 | 250945000 Derived | -136907000 | -5509000 Derived | -131398000 | Unavailable | Source
|
Amounts are exact, in USD.
Growth
Sales over time and how quickly they are changing.
Revenue
Revenue reported for each complete financial period.
USD 114M 2000
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1998 | Revenue | 21694000 |
|
| 1999 | Revenue | 52001000 |
|
| 2000 | Revenue | 114038000 |
|
Revenue growth
Change in revenue from the same financial period one year earlier.
119.3% 2000
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1998 | Year over year | No prior comparable period |
|
| 1999 | Year over year | 139.7% |
|
| 2000 | Year over year | 119.3% |
|
Profit and cash
How much revenue becomes profit, and how much cash operations generate.
Profit margins
Operating income, net income and free cash flow as a share of revenue.
Operating margin -120.1% 2000
Net margin -115.2% 2000
- Operating margin
- Net margin
- Free cash flow margin
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1998 | Operating margin | -146% |
|
| 1999 | Operating margin | -114.5% |
|
| 2000 | Operating margin | -120.1% |
|
| 1998 | Net margin | -145.8% |
|
| 1999 | Net margin | -107.4% |
|
| 2000 | Net margin | -115.2% |
|
| 1998 | Free cash flow margin | Not reported |
|
| 1999 | Free cash flow margin | Not reported |
|
| 2000 | Free cash flow margin | Not reported |
|
Operating cash flow
Cash generated by the company’s normal business operations.
USD -109.5M 2000
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1998 | Operating cash flow | -20858000 |
|
| 1999 | Operating cash flow | -45088000 |
|
| 2000 | Operating cash flow | -109495000 |
|
Free cash flow
Operating cash flow minus capital expenditure for the same period and unit.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1998 | Free cash flow | Unavailable |
|
| 1999 | Free cash flow | Unavailable |
|
| 2000 | Free cash flow | Unavailable |
|
Balance sheet
Liabilities and short-term ability to meet obligations at each period end.
Liabilities to assets
Total liabilities as a share of total assets.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1998-12-31 | Liabilities / assets | Not reported |
|
| 1999-12-31 | Liabilities / assets | Not reported |
|
| 2000-12-31 | Liabilities / assets | Not reported |
|
Current assets to current liabilities
Current assets divided by current liabilities.
1.52× 2000
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1998 | Current assets / current liabilities | 0.56× |
|
| 1999 | Current assets / current liabilities | 2.53× |
|
| 2000 | Current assets / current liabilities | 1.52× |
|
Cash generation
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 |
|---|---|---|---|---|
| 1997 1997-01-01 – 1997-12-31 | −USD 33.74 million Exact valueExact value: -33739000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 33.59 million Exact valueExact value: -33591000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 1998 1998-01-01 – 1998-12-31 | −USD 31.63 million Exact valueExact value: -31626000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 20.86 million Exact valueExact value: -20858000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 1999 1999-01-01 – 1999-12-31 | −USD 55.83 million Exact valueExact value: -55834000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 45.09 million Exact valueExact value: -45088000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2000 2000-01-01 – 2000-12-31 | −USD 131.4 million Exact valueExact value: -131398000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 109.5 million Exact valueExact value: -109495000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
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.
Dataset coverage and company identifiers
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
9 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001018035, 1018035, edgar:1018035