Revenue
1.36 million USD
2008-09-30 · USD
Exact inputs and evidence
- Revenue: 1360087 USD Source
33 filing records in this dataset, filed from 2000-11-14 to 2008-11-13. Explore the available filing history and original sources.
1.36 million USD
2008-09-30 · USD
-62.09%
2008-09-30 · %
-33.2 thousand USD
2008-09-30 · USD
-64.1 thousand USD
2008-09-30 · USD
488312 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
9.6 million USD
2007-10-01 – 2008-09-30
-124 thousand USD
2007-10-01 – 2008-09-30
563 thousand USD
2007-10-01 – 2008-09-30
149 thousand USD
2007-10-01 – 2008-09-30
414 thousand USD
2007-10-01 – 2008-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2008-11-13.
Financial data available through: 2007-12-31.
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 6.5 million
–
Current period
USD 10.08 million
–
10077296 − 6502073 = 3575223 USD
6502073 USD · 2006-01-01 – 2006-12-31
Inspect prior input Prior source10077296 USD · 2007-01-01 – 2007-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 3.1 million
–
Current period
−USD 13.01 million
–
-13006809 − -3096295 = -9910514 USD
-3096295 USD · 2006-01-01 – 2006-12-31
Inspect prior input Prior source-13006809 USD · 2007-01-01 – 2007-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 1.83 million
–
Current period
USD 1.98 million
–
1977208 − -1827497 = 3804705 USD
-1827497 USD · 2006-01-01 – 2006-12-31
Inspect prior input Prior source1977208 USD · 2007-01-01 – 2007-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 339,953
–
Current period
USD 200,238
–
200238 − 339953 = -139715 USD
339953 USD · 2006-01-01 – 2006-12-31
Inspect prior input Prior source200238 USD · 2007-01-01 – 2007-12-31
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 |
|---|---|---|---|---|---|---|---|
| 1998 1998-01-01 – 1998-12-31 | 0 | 4877069 Derived | -4877069 | -309691 Derived | -4567378 | -4663710 Derived | Source
|
| 1999 1999-01-01 – 1999-12-31 | 740305 | 17212112 Derived | -16471807 | -301476 Derived | -16170331 | -14468362 Derived | Source
|
| 2000 2000-01-01 – 2000-12-31 | 10230035 | 40918687 Derived | -30688652 | -743312 Derived | -29945340 | -30092774 Derived | Source
|
| 2001 2001-01-01 – 2001-12-31 | 5053624 | 50641940 Derived | -45588316 | -584851 Derived | -45003465 | -25664037 Derived | Source
|
| 2002 2002-01-01 – 2002-12-31 | 7220798 | 24623540 Derived | -17402742 | -257855 Derived | -17144887 | -17154392 Derived | Source
|
| 2003 2003-01-01 – 2003-12-31 | 6059123 | 17936490 Derived | -11877367 | 464823 Derived | -12342190 | -5123758 Derived | Source
|
| 2004 2004-01-01 – 2004-12-31 | 5386193 | 14456783 Derived | -9070590 | 1728606 Derived | -10799196 | -6143117 Derived | Source
|
| 2005 2005-01-01 – 2005-12-31 | 6016794 | 9223105 Derived | -3206311 | 1056939 Derived | -4263250 | -4714009 Derived | Source
|
| 2006 2006-01-01 – 2006-12-31 | 6502073 | 8227714 Derived | -1725641 | 1370654 Derived | -3096295 | -2167450 Derived | Source
|
| 2007 2007-01-01 – 2007-12-31 | 10077296 | 10141081 Derived | -63785 | 12943024 Derived | -13006809 | 1776970 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 |
|---|---|---|---|
| 1998 | Revenue | 0 |
|
| 1999 | Revenue | 740305 |
|
| 2000 | Revenue | 10230035 |
|
| 2001 | Revenue | 5053624 |
|
| 2002 | Revenue | 7220798 |
|
| 2003 | Revenue | 6059123 |
|
| 2004 | Revenue | 5386193 |
|
| 2005 | Revenue | 6016794 |
|
| 2006 | Revenue | 6502073 |
|
| 2007 | Revenue | 10077296 |
|
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 | No prior comparable period |
|
| 2000 | Year over year | 1,281.9% |
|
| 2001 | Year over year | -50.6% |
|
| 2002 | Year over year | 42.9% |
|
| 2003 | Year over year | -16.1% |
|
| 2004 | Year over year | -11.1% |
|
| 2005 | Year over year | 11.7% |
|
| 2006 | Year over year | 8.1% |
|
| 2007 | Year over year | 55% |
|
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 | Not reported |
|
| 1999 | Operating margin | -2,225% |
|
| 2000 | Operating margin | -300% |
|
| 2001 | Operating margin | -902.1% |
|
| 2002 | Operating margin | -241% |
|
| 2003 | Operating margin | -196% |
|
| 2004 | Operating margin | -168.4% |
|
| 2005 | Operating margin | -53.3% |
|
| 2006 | Operating margin | -26.5% |
|
| 2007 | Operating margin | -0.6% |
|
| 1998 | Net margin | Not reported |
|
| 1999 | Net margin | -2,184.3% |
|
| 2000 | Net margin | -292.7% |
|
| 2001 | Net margin | -890.5% |
|
| 2002 | Net margin | -237.4% |
|
| 2003 | Net margin | -203.7% |
|
| 2004 | Net margin | -200.5% |
|
| 2005 | Net margin | -70.9% |
|
| 2006 | Net margin | -47.6% |
|
| 2007 | Net margin | -129.1% |
|
| 1998 | Free cash flow margin | Not reported |
|
| 1999 | Free cash flow margin | -1,954.4% |
|
| 2000 | Free cash flow margin | -294.2% |
|
| 2001 | Free cash flow margin | -507.8% |
|
| 2002 | Free cash flow margin | -237.6% |
|
| 2003 | Free cash flow margin | -84.6% |
|
| 2004 | Free cash flow margin | -114.1% |
|
| 2005 | Free cash flow margin | -78.3% |
|
| 2006 | Free cash flow margin | -33.3% |
|
| 2007 | Free cash flow margin | 17.6% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1998 | Operating cash flow | -4299091 |
|
| 1999 | Operating cash flow | -12902055 |
|
| 2000 | Operating cash flow | -27589830 |
|
| 2001 | Operating cash flow | -24768714 |
|
| 2002 | Operating cash flow | -16726138 |
|
| 2003 | Operating cash flow | -5072227 |
|
| 2004 | Operating cash flow | -6115978 |
|
| 2005 | Operating cash flow | -4634678 |
|
| 2006 | Operating cash flow | -1827497 |
|
| 2007 | Operating cash flow | 1977208 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 1998 | Free cash flow | -4663710 |
|
| 1999 | Free cash flow | -14468362 |
|
| 2000 | Free cash flow | -30092774 |
|
| 2001 | Free cash flow | -25664037 |
|
| 2002 | Free cash flow | -17154392 |
|
| 2003 | Free cash flow | -5123758 |
|
| 2004 | Free cash flow | -6143117 |
|
| 2005 | Free cash flow | -4714009 |
|
| 2006 | Free cash flow | -2167450 |
|
| 2007 | Free cash flow | 1776970 |
|
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 |
|---|---|---|---|
| 1998-12-31 | Liabilities / assets | Not reported | No source recorded |
| 1999 | Liabilities / assets | 81.9% |
|
| 2000 | Liabilities / assets | 15.2% |
|
| 2001 | Liabilities / assets | 62.2% |
|
| 2002 | Liabilities / assets | 44% |
|
| 2003 | Liabilities / assets | 141.8% |
|
| 2004 | Liabilities / assets | 437.3% |
|
| 2005 | Liabilities / assets | 180% |
|
| 2006 | Liabilities / assets | 245% |
|
| 2007 | Liabilities / assets | 35.6% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 1998-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 1999 | Current assets / current liabilities | 0.65× |
|
| 2000 | Current assets / current liabilities | 5.71× |
|
| 2001 | Current assets / current liabilities | 1.22× |
|
| 2002 | Current assets / current liabilities | 1.19× |
|
| 2003 | Current assets / current liabilities | 0.43× |
|
| 2004 | Current assets / current liabilities | 0.36× |
|
| 2005 | Current assets / current liabilities | 0.46× |
|
| 2006 | Current assets / current liabilities | 0.25× |
|
| 2007 | Current assets / current liabilities | 2.26× |
|
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 1998-01-01 – 1998-12-31 | −USD 4.57 million Exact valueExact value: -4567378 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.3 million Exact valueExact value: -4299091 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 364,619 Exact valueExact value: 364619 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.66 million Calculation and evidence-4299091 − 364619 USD Exact free cash flow: -4663710 USD
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| 1999 1999-01-01 – 1999-12-31 | −USD 16.17 million Exact valueExact value: -16170331 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 12.9 million Exact valueExact value: -12902055 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.57 million Exact valueExact value: 1566307 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 14.47 million Calculation and evidence-12902055 − 1566307 USD Exact free cash flow: -14468362 USD
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| 2000 2000-01-01 – 2000-12-31 | −USD 29.95 million Exact valueExact value: -29945340 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 27.59 million Exact valueExact value: -27589830 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.5 million Exact valueExact value: 2502944 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 30.09 million Calculation and evidence-27589830 − 2502944 USD Exact free cash flow: -30092774 USD
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| 2001 2001-01-01 – 2001-12-31 | −USD 45 million Exact valueExact value: -45003465 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 24.77 million Exact valueExact value: -24768714 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 895,323 Exact valueExact value: 895323 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 25.66 million Calculation and evidence-24768714 − 895323 USD Exact free cash flow: -25664037 USD
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| 2002 2002-01-01 – 2002-12-31 | −USD 17.14 million Exact valueExact value: -17144887 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 16.73 million Exact valueExact value: -16726138 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 428,254 Exact valueExact value: 428254 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 17.15 million Calculation and evidence-16726138 − 428254 USD Exact free cash flow: -17154392 USD
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| 2003 2003-01-01 – 2003-12-31 | −USD 12.34 million Exact valueExact value: -12342190 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 5.07 million Exact valueExact value: -5072227 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 51,531 Exact valueExact value: 51531 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 5.12 million Calculation and evidence-5072227 − 51531 USD Exact free cash flow: -5123758 USD
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| 2004 2004-01-01 – 2004-12-31 | −USD 10.8 million Exact valueExact value: -10799196 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 6.12 million Exact valueExact value: -6115978 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 27,139 Exact valueExact value: 27139 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 6.14 million Calculation and evidence-6115978 − 27139 USD Exact free cash flow: -6143117 USD
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| 2005 2005-01-01 – 2005-12-31 | −USD 4.26 million Exact valueExact value: -4263250 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.63 million Exact valueExact value: -4634678 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 79,331 Exact valueExact value: 79331 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.71 million Calculation and evidence-4634678 − 79331 USD Exact free cash flow: -4714009 USD
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| 2006 2006-01-01 – 2006-12-31 | −USD 3.1 million Exact valueExact value: -3096295 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.83 million Exact valueExact value: -1827497 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 339,953 Exact valueExact value: 339953 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 2.17 million Calculation and evidence-1827497 − 339953 USD Exact free cash flow: -2167450 USD
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| 2007 2007-01-01 – 2007-12-31 | −USD 13.01 million Exact valueExact value: -13006809 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.98 million Exact valueExact value: 1977208 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 200,238 Exact valueExact value: 200238 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.78 million Calculation and evidence1977208 − 200238 USD Exact free cash flow: 1776970 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.
33 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001092283, 1092283, edgar:1092283
Also known as E CENTIVES INC