Revenue
40 million USD
2007-12-31 · USD
52 filing records in this dataset, filed from 2000-05-15 to 2008-04-29. Explore the available filing history and original sources.
40 million USD
2007-12-31 · USD
1.4%
2007-12-31 · %
2.16 million USD
2007-12-31 · USD
1.58 million USD
2007-12-31 · USD
10075000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
143 million USD
2007-01-01 – 2007-12-31
198 thousand USD
2007-01-01 – 2007-12-31
1.4 million USD
2007-01-01 – 2007-12-31
2.42 million USD
2007-01-01 – 2007-12-31
-1.02 million USD
2007-01-01 – 2007-12-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2008-04-29.
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 124.59 million
–
Current period
USD 143.19 million
–
143193000 − 124589000 = 18604000 USD
124589000 USD · 2006-01-01 – 2006-12-31
Inspect prior input Prior source143193000 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 1.77 million
–
Current period
USD 198,000
–
198000 − 1766000 = -1568000 USD
1766000 USD · 2006-01-01 – 2006-12-31
Inspect prior input Prior source198000 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 1.89 million
–
Current period
USD 1.4 million
–
1400000 − 1889000 = -489000 USD
1889000 USD · 2006-01-01 – 2006-12-31
Inspect prior input Prior source1400000 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 1.51 million
–
Current period
USD 2.42 million
–
2417000 − 1506000 = 911000 USD
1506000 USD · 2006-01-01 – 2006-12-31
Inspect prior input Prior source2417000 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 |
|---|---|---|---|---|---|---|---|
| 2000 2000-01-01 – 2000-12-31 | 260645 | 6511923 Derived | -6251278 | 164206 Derived | -6415484 | Unavailable | Source
|
| 2001 2001-01-01 – 2001-12-31 | 613070 | 13057144 Derived | -12444074 | 1915358 Derived | -14359432 | Unavailable | Source
|
| 2002 2002-01-01 – 2002-12-31 | 3931910 | 12061914 Derived | -8130004 | 1294969 Derived | -9424973 | Unavailable | Source
|
| 2003 2003-01-01 – 2003-12-31 | 4189000 | 9504000 Derived | -5315000 | 2744000 Derived | -8059000 | -4788000 Derived | Source
|
| 2004 2004-01-01 – 2004-12-31 | 76402000 | 78602000 Derived | -2200000 | 1737000 Derived | -3937000 | -3932000 Derived | Source
|
| 2005 2005-01-01 – 2005-12-31 | 115887000 | 129119000 Derived | -13232000 | 840000 Derived | -14072000 | 1212000 Derived | Source
|
| 2006 2006-01-01 – 2006-12-31 | 124589000 | 122907000 Derived | 1682000 | -84000 Derived | 1766000 | 383000 Derived | Source
|
| 2007 2007-01-01 – 2007-12-31 | 143193000 | 143255000 Derived | -62000 | -260000 Derived | 198000 | -1017000 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 |
|---|---|---|---|
| 2000 | Revenue | 260645 |
|
| 2001 | Revenue | 613070 |
|
| 2002 | Revenue | 3931910 |
|
| 2003 | Revenue | 4189000 |
|
| 2004 | Revenue | 76402000 |
|
| 2005 | Revenue | 115887000 |
|
| 2006 | Revenue | 124589000 |
|
| 2007 | Revenue | 143193000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2000 | Year over year | No prior comparable period |
|
| 2001 | Year over year | 135.2% |
|
| 2002 | Year over year | 541.3% |
|
| 2003 | Year over year | 6.5% |
|
| 2004 | Year over year | 1,723.9% |
|
| 2005 | Year over year | 51.7% |
|
| 2006 | Year over year | 7.5% |
|
| 2007 | Year over year | 14.9% |
|
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 |
|---|---|---|---|
| 2000 | Operating margin | -2,398.4% |
|
| 2001 | Operating margin | -2,029.8% |
|
| 2002 | Operating margin | -206.8% |
|
| 2003 | Operating margin | -126.9% |
|
| 2004 | Operating margin | -2.9% |
|
| 2005 | Operating margin | -11.4% |
|
| 2006 | Operating margin | 1.4% |
|
| 2007 | Operating margin | -0% |
|
| 2000 | Net margin | -2,461.4% |
|
| 2001 | Net margin | -2,342.2% |
|
| 2002 | Net margin | -239.7% |
|
| 2003 | Net margin | -192.4% |
|
| 2004 | Net margin | -5.2% |
|
| 2005 | Net margin | -12.1% |
|
| 2006 | Net margin | 1.4% |
|
| 2007 | Net margin | 0.1% |
|
| 2000 | Free cash flow margin | Not reported |
|
| 2001 | Free cash flow margin | Not reported |
|
| 2002 | Free cash flow margin | Not reported |
|
| 2003 | Free cash flow margin | -114.3% |
|
| 2004 | Free cash flow margin | -5.1% |
|
| 2005 | Free cash flow margin | 1% |
|
| 2006 | Free cash flow margin | 0.3% |
|
| 2007 | Free cash flow margin | -0.7% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2000 | Operating cash flow | -4678745 |
|
| 2001 | Operating cash flow | -4922266 |
|
| 2002 | Operating cash flow | -2871201 |
|
| 2003 | Operating cash flow | -3509000 |
|
| 2004 | Operating cash flow | -862000 |
|
| 2005 | Operating cash flow | 3760000 |
|
| 2006 | Operating cash flow | 1889000 |
|
| 2007 | Operating cash flow | 1400000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2000 | Free cash flow | Unavailable |
|
| 2001 | Free cash flow | Unavailable |
|
| 2002 | Free cash flow | Unavailable |
|
| 2003 | Free cash flow | -4788000 |
|
| 2004 | Free cash flow | -3932000 |
|
| 2005 | Free cash flow | 1212000 |
|
| 2006 | Free cash flow | 383000 |
|
| 2007 | Free cash flow | -1017000 |
|
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 |
|---|---|---|---|
| 2000 | Liabilities / assets | 207.4% |
|
| 2001 | Liabilities / assets | 58.2% |
|
| 2002 | Liabilities / assets | 41.7% |
|
| 2003 | Liabilities / assets | 38.4% |
|
| 2004 | Liabilities / assets | 35.9% |
|
| 2005 | Liabilities / assets | 37.2% |
|
| 2006 | Liabilities / assets | 36.5% |
|
| 2007 | Liabilities / assets | 43.2% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2000 | Current assets / current liabilities | 0.15× |
|
| 2001 | Current assets / current liabilities | 0.66× |
|
| 2002 | Current assets / current liabilities | 0.35× |
|
| 2003 | Current assets / current liabilities | 0.82× |
|
| 2004 | Current assets / current liabilities | 1× |
|
| 2005 | Current assets / current liabilities | 0.88× |
|
| 2006 | Current assets / current liabilities | 1.12× |
|
| 2007 | Current assets / current liabilities | 1.31× |
|
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 |
|---|---|---|---|---|
| 1999 1999-01-01 – 1999-12-31 | −USD 561,641 Exact valueExact value: -561641 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 357,148 Exact valueExact value: -357148 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 6.42 million Exact valueExact value: -6415484 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.68 million Exact valueExact value: -4678745 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 2001-01-01 – 2001-12-31 | −USD 14.36 million Exact valueExact value: -14359432 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.92 million Exact valueExact value: -4922266 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 2002-01-01 – 2002-12-31 | −USD 9.42 million Exact valueExact value: -9424973 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 2.87 million Exact valueExact value: -2871201 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. |
| 2003 2003-01-01 – 2003-12-31 | −USD 8.06 million Exact valueExact value: -8059000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 3.51 million Exact valueExact value: -3509000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.28 million Exact valueExact value: 1279000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.79 million Calculation and evidence-3509000 − 1279000 USD Exact free cash flow: -4788000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2004 2004-01-01 – 2004-12-31 | −USD 3.94 million Exact valueExact value: -3937000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 862,000 Exact valueExact value: -862000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.07 million Exact valueExact value: 3070000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 3.93 million Calculation and evidence-862000 − 3070000 USD Exact free cash flow: -3932000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2005 2005-01-01 – 2005-12-31 | −USD 14.07 million Exact valueExact value: -14072000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.76 million Exact valueExact value: 3760000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.55 million Exact valueExact value: 2548000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.21 million Calculation and evidence3760000 − 2548000 USD Exact free cash flow: 1212000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2006 2006-01-01 – 2006-12-31 | USD 1.77 million Exact valueExact value: 1766000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.89 million Exact valueExact value: 1889000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.51 million Exact valueExact value: 1506000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 383,000 Calculation and evidence1889000 − 1506000 USD Exact free cash flow: 383000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2007 2007-01-01 – 2007-12-31 | USD 198,000 Exact valueExact value: 198000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.4 million Exact valueExact value: 1400000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.42 million Exact valueExact value: 2417000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.02 million Calculation and evidence1400000 − 2417000 USD Exact free cash flow: -1017000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
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.
52 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001110189, 1110189, edgar:1110189
Also known as I TRAX COM INC