Revenue
26.7 million USD
2005-06-30 · USD
Exact inputs and evidence
- Revenue: 26679000 USD Source
38 filing records in this dataset, filed from 1999-11-15 to 2005-08-15. Explore the available filing history and original sources.
26.7 million USD
2005-06-30 · USD
5.21%
2005-06-30 · %
697 thousand USD
2005-06-30 · USD
-2.85 million USD
2005-06-30 · USD
14562000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
88.9 million USD
2004-07-01 – 2005-06-30
5.61 million USD
2004-07-01 – 2005-06-30
906 thousand USD
2004-07-01 – 2005-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2005-08-15.
Financial data available through: 2005-03-31.
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 52.88 million
–
Current period
USD 78.98 million
–
78984000 − 52881000 = 26103000 USD
52881000 USD · 2003-04-01 – 2004-03-31
Inspect prior input Prior source78984000 USD · 2004-04-01 – 2005-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 13.14 million
–
Current period
USD 4.52 million
–
4519000 − -13139000 = 17658000 USD
-13139000 USD · 2003-04-01 – 2004-03-31
Inspect prior input Prior source4519000 USD · 2004-04-01 – 2005-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 7.15 million
–
Current period
−USD 1.12 million
–
-1116000 − -7153000 = 6037000 USD
-7153000 USD · 2003-04-01 – 2004-03-31
Inspect prior input Prior source-1116000 USD · 2004-04-01 – 2005-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
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 |
|---|---|---|---|---|---|---|---|
| 1998 1997-04-01 – 1998-03-31 | 5685211 | 5821226 Derived | -136015 | 15797 Derived | -151812 | Unavailable | Source
|
| 1999 1998-04-01 – 1999-03-31 | 0 | 0 Derived | 0 | 407000 Derived | -407000 | Unavailable | Source
|
| 2000 1999-04-01 – 2000-03-31 | 1842000 | 8461000 Derived | -6619000 | 4449000 Derived | -11068000 | Unavailable | Source
|
| 2001 2000-04-01 – 2001-03-31 | 15668000 | 36136000 Derived | -20468000 | 20571000 Derived | -41039000 | Unavailable | Source
|
| 2002 2001-04-01 – 2002-03-31 | 33196000 | 27060000 Derived | 6136000 | 471000 Derived | 5665000 | 5504000 Derived | Source
|
| 2003 2002-04-01 – 2003-03-31 | 63995000 | 63763000 Derived | 232000 | -321000 Derived | 553000 | -1221000 Derived | Source
|
| 2004 2003-04-01 – 2004-03-31 | 52881000 | 65042000 Derived | -12161000 | 978000 Derived | -13139000 | -8054000 Derived | Source
|
| 2005 2004-04-01 – 2005-03-31 | 78984000 | 85381000 Derived | -6397000 | -10916000 Derived | 4519000 | Unavailable | 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 |
|---|---|---|---|
| 1998 | Revenue | 5685211 |
|
| 1999 | Revenue | 0 |
|
| 2000 | Revenue | 1842000 |
|
| 2001 | Revenue | 15668000 |
|
| 2002 | Revenue | 33196000 |
|
| 2003 | Revenue | 63995000 |
|
| 2004 | Revenue | 52881000 |
|
| 2005 | Revenue | 78984000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1998 | Year over year | No prior comparable period |
|
| 1999 | Year over year | -100% |
|
| 2000 | Year over year | No prior comparable period |
|
| 2001 | Year over year | 750.6% |
|
| 2002 | Year over year | 111.9% |
|
| 2003 | Year over year | 92.8% |
|
| 2004 | Year over year | -17.4% |
|
| 2005 | Year over year | 49.4% |
|
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 |
|---|---|---|---|
| 1998 | Operating margin | -2.4% |
|
| 1999 | Operating margin | Not reported |
|
| 2000 | Operating margin | -359.3% |
|
| 2001 | Operating margin | -130.6% |
|
| 2002 | Operating margin | 18.5% |
|
| 2003 | Operating margin | 0.4% |
|
| 2004 | Operating margin | -23% |
|
| 2005 | Operating margin | -8.1% |
|
| 1998 | Net margin | -2.7% |
|
| 1999 | Net margin | Not reported |
|
| 2000 | Net margin | -600.9% |
|
| 2001 | Net margin | -261.9% |
|
| 2002 | Net margin | 17.1% |
|
| 2003 | Net margin | 0.9% |
|
| 2004 | Net margin | -24.8% |
|
| 2005 | Net margin | 5.7% |
|
| 1998 | Free cash flow margin | Not reported |
|
| 1999 | Free cash flow margin | Not reported |
|
| 2000 | Free cash flow margin | Not reported |
|
| 2001 | Free cash flow margin | Not reported |
|
| 2002 | Free cash flow margin | 16.6% |
|
| 2003 | Free cash flow margin | -1.9% |
|
| 2004 | Free cash flow margin | -15.2% |
|
| 2005 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1998 | Operating cash flow | Not reported | No source recorded |
| 1999 | Operating cash flow | Not reported | No source recorded |
| 2000 | Operating cash flow | -3234599 |
|
| 2001 | Operating cash flow | -7882000 |
|
| 2002 | Operating cash flow | 7177000 |
|
| 2003 | Operating cash flow | 1059000 |
|
| 2004 | Operating cash flow | -7153000 |
|
| 2005 | Operating cash flow | -1116000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1998 | Free cash flow | Unavailable | No source recorded |
| 1999 | Free cash flow | Unavailable | No source recorded |
| 2000 | Free cash flow | Unavailable |
|
| 2001 | Free cash flow | Unavailable |
|
| 2002 | Free cash flow | 5504000 |
|
| 2003 | Free cash flow | -1221000 |
|
| 2004 | Free cash flow | -8054000 |
|
| 2005 | Free cash flow | Unavailable |
|
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 |
|---|---|---|---|
| 1998-03-31 | Liabilities / assets | Not reported |
|
| 1999-03-31 | Liabilities / assets | Not reported |
|
| 2000 | Liabilities / assets | 18.6% |
|
| 2001 | Liabilities / assets | 113.1% |
|
| 2002 | Liabilities / assets | 40.2% |
|
| 2003 | Liabilities / assets | 41.3% |
|
| 2004 | Liabilities / assets | 42% |
|
| 2005 | Liabilities / assets | 41.3% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1998 | Current assets / current liabilities | 0.52× |
|
| 1999 | Current assets / current liabilities | 0.27× |
|
| 2000 | Current assets / current liabilities | 0.89× |
|
| 2001 | Current assets / current liabilities | 0.37× |
|
| 2002 | Current assets / current liabilities | 1.39× |
|
| 2003 | Current assets / current liabilities | 1.12× |
|
| 2004 | Current assets / current liabilities | 1.06× |
|
| 2005 | Current assets / current liabilities | 1.89× |
|
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 |
|---|---|---|---|---|
| 1998 1997-04-01 – 1998-03-31 | −USD 151,812 Exact valueExact value: -151812 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. |
| 1999 1998-04-01 – 1999-03-31 | −USD 407,000 Exact valueExact value: -407000 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. |
| 2000 1999-04-01 – 2000-03-31 | −USD 11.07 million Exact valueExact value: -11068000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 3.23 million Exact valueExact value: -3234599 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. |
| 2001 2000-04-01 – 2001-03-31 | −USD 41.04 million Exact valueExact value: -41039000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 7.88 million Exact valueExact value: -7882000 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. |
| 2002 2001-04-01 – 2002-03-31 | USD 5.67 million Exact valueExact value: 5665000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 7.18 million Exact valueExact value: 7177000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.67 million Exact valueExact value: 1673000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 5.5 million Calculation and evidence7177000 − 1673000 USD Exact free cash flow: 5504000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2003 2002-04-01 – 2003-03-31 | USD 553,000 Exact valueExact value: 553000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.06 million Exact valueExact value: 1059000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.28 million Exact valueExact value: 2280000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.22 million Calculation and evidence1059000 − 2280000 USD Exact free cash flow: -1221000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2004 2003-04-01 – 2004-03-31 | −USD 13.14 million Exact valueExact value: -13139000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 7.15 million Exact valueExact value: -7153000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 901,000 Exact valueExact value: 901000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 8.05 million Calculation and evidence-7153000 − 901000 USD Exact free cash flow: -8054000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2005 2004-04-01 – 2005-03-31 | USD 4.52 million Exact valueExact value: 4519000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.12 million Exact valueExact value: -1116000 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.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
38 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001088244, 1088244, edgar:1088244
Also known as EUNIVERSE INC