LAUNCH MEDIA INC

EDGAR

10 filing records in this dataset, filed from 1999-06-04 to 2001-05-15. Explore the available filing history and original sources.

Watchlist

Latest quarter

Revenue

3.85 million USD

2001-03-31 · USD

Exact inputs and evidence

Operating margin

-369.33%

2001-03-31 · %

Exact inputs and evidence
  • Operating Income: -14208000 USD Source
  • Revenue: 3847000 USD Source

Operating cash flow

-11.4 million USD

2001-03-31 · USD

Exact inputs and evidence
  • Operating Cash Flow: -11363000 USD Source

Free cash flow

-12.9 million USD

2001-03-31 · USD

Exact inputs and evidence
  • Operating Cash Flow: -11363000 USD Source
  • Capital Expenditure: 1534000 USD Source
Cash and cash equivalents
690 thousand USD Source
Exact value

690000 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

28.2 million USD

2000-04-01 – 2001-03-31

Exact inputs and evidence
  • Revenue: 7821000 USD · 2000-04-01 – 2000-06-30 Source
  • Revenue: 8552000 USD · 2000-07-01 – 2000-09-30 Source
  • Revenue: 30829000 USD · 2000-01-01 – 2000-12-31 Source
  • Revenue: 22806000 USD · 2000-01-01 – 2000-09-30 Source
  • Revenue: 3847000 USD · 2001-01-01 – 2001-03-31 Source

Net income

-52.8 million USD

2000-04-01 – 2001-03-31

Exact inputs and evidence
  • Net income: -12239000 USD · 2000-04-01 – 2000-06-30 Source
  • Net income: -13050000 USD · 2000-07-01 – 2000-09-30 Source
  • Net income: -50579000 USD · 2000-01-01 – 2000-12-31 Source
  • Net income: -37185000 USD · 2000-01-01 – 2000-09-30 Source
  • Net income: -14126000 USD · 2001-01-01 – 2001-03-31 Source

Operating cash flow

-29.3 million USD

2000-04-01 – 2001-03-31

Exact inputs and evidence
  • Operating cash flow: -15856000 USD · 2000-01-01 – 2000-06-30 Source
  • Operating cash flow: -7408000 USD · 2000-01-01 – 2000-03-31 Source
  • Operating cash flow: -20318000 USD · 2000-01-01 – 2000-09-30 Source
  • Operating cash flow: -15856000 USD · 2000-01-01 – 2000-06-30 Source
  • Operating cash flow: -25301000 USD · 2000-01-01 – 2000-12-31 Source
  • Operating cash flow: -20318000 USD · 2000-01-01 – 2000-09-30 Source
  • Operating cash flow: -11363000 USD · 2001-01-01 – 2001-03-31 Source

Capital expenditure

12.6 million USD

2000-04-01 – 2001-03-31

Exact inputs and evidence
  • Capital expenditure: 3093000 USD · 2000-01-01 – 2000-06-30 Source
  • Capital expenditure: 1703000 USD · 2000-01-01 – 2000-03-31 Source
  • Capital expenditure: 9195000 USD · 2000-01-01 – 2000-09-30 Source
  • Capital expenditure: 3093000 USD · 2000-01-01 – 2000-06-30 Source
  • Capital expenditure: 12760000 USD · 2000-01-01 – 2000-12-31 Source
  • Capital expenditure: 9195000 USD · 2000-01-01 – 2000-09-30 Source
  • Capital expenditure: 1534000 USD · 2001-01-01 – 2001-03-31 Source

Free cash flow

-41.8 million USD

2000-04-01 – 2001-03-31

Exact inputs and evidence
  • Operating cash flow: -15856000 USD · 2000-01-01 – 2000-06-30 Source
  • Operating cash flow: -7408000 USD · 2000-01-01 – 2000-03-31 Source
  • Operating cash flow: -20318000 USD · 2000-01-01 – 2000-09-30 Source
  • Operating cash flow: -15856000 USD · 2000-01-01 – 2000-06-30 Source
  • Operating cash flow: -25301000 USD · 2000-01-01 – 2000-12-31 Source
  • Operating cash flow: -20318000 USD · 2000-01-01 – 2000-09-30 Source
  • Operating cash flow: -11363000 USD · 2001-01-01 – 2001-03-31 Source
  • Capital expenditure: 3093000 USD · 2000-01-01 – 2000-06-30 Source
  • Capital expenditure: 1703000 USD · 2000-01-01 – 2000-03-31 Source
  • Capital expenditure: 9195000 USD · 2000-01-01 – 2000-09-30 Source
  • Capital expenditure: 3093000 USD · 2000-01-01 – 2000-06-30 Source
  • Capital expenditure: 12760000 USD · 2000-01-01 – 2000-12-31 Source
  • Capital expenditure: 9195000 USD · 2000-01-01 – 2000-09-30 Source
  • Capital expenditure: 1534000 USD · 2001-01-01 – 2001-03-31 Source

Company performance

Up to ten complete financial years · consolidated figures

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 2001-05-15.

Financial data available through: 2000-12-31.

Coverage by financial measure
  • Revenue: 4 of 11 periods available· newest 2000-12-31
  • Operating income: 4 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: 4 of 11 periods available· newest 2000-12-31
  • Total assets: 3 of 11 periods available· newest 2000-12-31
  • Total liabilities: 3 of 11 periods available· newest 2000-12-31
  • 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: 4 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

    +85.4%

    Prior period

    USD 16.63 million

    –

    Current period

    USD 30.83 million

    –

    Exact inputs and evidence

    30829000 − 16626000 = 14203000 USD

    16626000 USD · 1999-01-01 – 1999-12-31

    Inspect prior input Prior source

    30829000 USD · 2000-01-01 – 2000-12-31

    Inspect current input Current source
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  • Net income

    −USD 13.07 million

    Prior period

    −USD 37.51 million

    –

    Current period

    −USD 50.58 million

    –

    Exact inputs and evidence

    -50579000 − -37505000 = -13074000 USD

    -37505000 USD · 1999-01-01 – 1999-12-31

    Inspect prior input Prior source

    -50579000 USD · 2000-01-01 – 2000-12-31

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  • Operating cash flow

    −USD 576,000

    Prior period

    −USD 24.73 million

    –

    Current period

    −USD 25.3 million

    –

    Exact inputs and evidence

    -25301000 − -24725000 = -576000 USD

    -24725000 USD · 1999-01-01 – 1999-12-31

    Inspect prior input Prior source

    -25301000 USD · 2000-01-01 – 2000-12-31

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  • Capital expenditure

    +273.4%

    Prior period

    USD 3.42 million

    –

    Current period

    USD 12.76 million

    –

    Exact inputs and evidence

    12760000 − 3417000 = 9343000 USD

    3417000 USD · 1999-01-01 – 1999-12-31

    Inspect prior input Prior source

    12760000 USD · 2000-01-01 – 2000-12-31

    Inspect current input Current source
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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 30.83 million 100% of revenue
  • Operating costs Derived USD 83.05 million 269% of revenue
  • Operating income −USD 52.22 million −169% of revenue
  • Tax, interest and other Derived −USD 1.64 million −5.3% of revenue
  • Net income −USD 50.58 million −164% of revenue

Cash

  • Operating cash flow −USD 25.3 million −82% of revenue
  • Capital expenditure USD 12.76 million 41% of revenue
  • Free cash flow Derived −USD 38.06 million −123% of revenue

Share of revenue by period

  • Net income
  • Tax, interest and other
  • Operating costs
  • 1997 Operating loss: operating costs were 313% of revenue.
  • 1998 Operating loss: operating costs were 375% of revenue.
  • 1999 Operating loss: operating costs were 337% of revenue.
  • 2000 Operating loss: operating costs were 269% of revenue.
Values and sources
Revenue breakdown by annual reporting period
PeriodRevenueOperating costsOperating incomeTax, interest and otherNet incomeFree cash flowSource
1997 1997-01-01 – 1997-12-313137009 9812317 Derived -6675308 16834 Derived -6692142 -6117392 Derived
Source
1998 1998-01-01 – 1998-12-315014000 18819000 Derived -13805000 -386000 Derived -13419000 -12397000 Derived
Source
1999 1999-01-01 – 1999-12-3116626000 56107000 Derived -39481000 -1976000 Derived -37505000 -28142000 Derived
Source
2000 2000-01-01 – 2000-12-3130829000 83046000 Derived -52217000 -1638000 Derived -50579000 -38061000 Derived
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 30.8M 2000
Revenue historyRevenue reported for each complete financial period. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.33.3M25.0M16.6M8.3M0.01997199819992000
Values and sources
Revenue values and source evidence
PeriodSeriesValue(USD)Source evidence
1997Revenue3137009
1998Revenue5014000
1999Revenue16626000
2000Revenue30829000

Revenue growth

Change in revenue from the same financial period one year earlier.

85.4% 2000
Revenue growth historyChange in revenue from the same financial period one year earlier. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.250%188%125%63%0%1997199819992000
Values and sources
Revenue growth values and source evidence
PeriodSeriesValueSource evidence
1997Year over yearNo prior comparable period
1998Year over year59.8%
1999Year over year231.6%
2000Year over year85.4%

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 -169.4% 2000
Net margin -164.1% 2000
Free cash flow margin -123.5% 2000
Profit margins historyOperating income, net income and free cash flow as a share of revenue. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.22%-58%-138%-218%-297%1997199819992000
  • Operating margin
  • Net margin
  • Free cash flow margin
Values and sources
Profit margins values and source evidence
PeriodSeriesValueSource evidence
1997Operating margin-212.8%
1998Operating margin-275.3%
1999Operating margin-237.5%
2000Operating margin-169.4%
1997Net margin-213.3%
1998Net margin-267.6%
1999Net margin-225.6%
2000Net margin-164.1%
1997Free cash flow margin-195%
1998Free cash flow margin-247.2%
1999Free cash flow margin-169.3%
2000Free cash flow margin-123.5%

Operating cash flow

Cash generated by the company’s normal business operations.

USD -25.3M 2000
Operating cash flow historyCash generated by the company’s normal business operations. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.2.0M-5.3M-12.7M-20.0M-27.3M1997199819992000
Values and sources
Operating cash flow values and source evidence
PeriodSeriesValue(USD)Source evidence
1997Operating cash flow-5781456
1998Operating cash flow-10827000
1999Operating cash flow-24725000
2000Operating cash flow-25301000

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

USD -38.1M 2000
Free cash flow historyOperating cash flow minus capital expenditure for the same period and unit. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.3.0M-8.0M-19.0M-30.1M-41.1M1997199819992000
Values and sources
Free cash flow values and source evidence
PeriodSeriesValue(USD)Source evidence
1997Free cash flow-6117392
1998Free cash flow-12397000
1999Free cash flow-28142000
2000Free cash flow-38061000

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.

26% 2000
Liabilities to assets historyTotal liabilities as a share of total assets. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.35.1%26.4%17.6%8.8%0.0%1997-12-31199819992000
Values and sources
Liabilities to assets values and source evidence
PeriodSeriesValueSource evidence
1997-12-31Liabilities / assetsNot reportedNo source recorded
1998Liabilities / assets32.5%
1999Liabilities / assets8.7%
2000Liabilities / assets26%

Current assets to current liabilities

Current assets divided by current liabilities.

1.67× 2000
Current assets to current liabilities historyCurrent assets divided by current liabilities. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.9.66×7.24×4.83×2.41×0.00×1997-12-31199819992000
Values and sources
Current assets to current liabilities values and source evidence
PeriodSeriesValueSource evidence
1997-12-31Current assets / current liabilitiesNot reportedNo source recorded
1998Current assets / current liabilities2.2×
1999Current assets / current liabilities8.94×
2000Current assets / current liabilities1.67×

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.

Cash generation by annual reporting period
PeriodNet incomeOperating cash flowCapital expenditureFree cash flow
1997 1997-01-01 – 1997-12-31
−USD 6.69 million
Exact value

Exact value: -6692142 USD

1997-01-01 – 1997-12-31: -6692142 USD Inspect Net Income Open source
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−USD 5.78 million
Exact value

Exact value: -5781456 USD

1997-01-01 – 1997-12-31: -5781456 USD Inspect Operating Cash Flow Open source
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USD 335,936
Exact value

Exact value: 335936 USD

1997-01-01 – 1997-12-31: 335936 USD Inspect Capital Expenditure Open source
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−USD 6.12 million
Calculation and evidence

-5781456 − 335936 USD

Exact free cash flow: -6117392 USD

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1998 1998-01-01 – 1998-12-31
−USD 13.42 million
Exact value

Exact value: -13419000 USD

1998-01-01 – 1998-12-31: -13419000 USD Inspect Net Income Open source
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−USD 10.83 million
Exact value

Exact value: -10827000 USD

1998-01-01 – 1998-12-31: -10827000 USD Inspect Operating Cash Flow Open source
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USD 1.57 million
Exact value

Exact value: 1570000 USD

1998-01-01 – 1998-12-31: 1570000 USD Inspect Capital Expenditure Open source
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−USD 12.4 million
Calculation and evidence

-10827000 − 1570000 USD

Exact free cash flow: -12397000 USD

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1999 1999-01-01 – 1999-12-31
−USD 37.51 million
Exact value

Exact value: -37505000 USD

1999-01-01 – 1999-12-31: -37505000 USD Inspect Net Income Open source
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−USD 24.73 million
Exact value

Exact value: -24725000 USD

1999-01-01 – 1999-12-31: -24725000 USD Inspect Operating Cash Flow Open source
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USD 3.42 million
Exact value

Exact value: 3417000 USD

1999-01-01 – 1999-12-31: 3417000 USD Inspect Capital Expenditure Open source
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−USD 28.14 million
Calculation and evidence

-24725000 − 3417000 USD

Exact free cash flow: -28142000 USD

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2000 2000-01-01 – 2000-12-31
−USD 50.58 million
Exact value

Exact value: -50579000 USD

2000-01-01 – 2000-12-31: -50579000 USD Inspect Net Income Open source
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−USD 25.3 million
Exact value

Exact value: -25301000 USD

2000-01-01 – 2000-12-31: -25301000 USD Inspect Operating Cash Flow Open source
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USD 12.76 million
Exact value

Exact value: 12760000 USD

2000-01-01 – 2000-12-31: 12760000 USD Inspect Capital Expenditure Open source
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−USD 38.06 million
Calculation and evidence

-25301000 − 12760000 USD

Exact free cash flow: -38061000 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.

Dataset coverage and company identifiers

Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.

10 filings · 0 latest values · 0 originally reported values

Dataset published . Source filing dates and reporting periods are shown separately.

Identifiers: 0001076582, 1076582, edgar:1076582