Revenue
6.19 million USD
2018 Q1 · USD
Exact inputs and evidence
- Revenue: 6187747 USD Source
65 filing records in this dataset, filed from 2005-06-13 to 2020-03-25. Reported financial figures are available; chart coverage varies by period.
4259775 Unit12
41673655 Unit1
0.00% · 0 Unit1
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
22.8 million USD
2017-04-01 – 2018-03-31
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2020-03-25.
Financial data available through: 2019-12-31.
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
Unit12 2.48 million
–
Current period
−Unit12 1.19 million
–
-1194735 − 2478455 = -3673190 Unit12
2478455 Unit12 · 2018-01-01 – 2018-12-31
Inspect prior input Prior source-1194735 Unit12 · 2019-01-01 – 2019-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
Unit12 705,602
–
Current period
Unit12 229,489
–
229489 − 705602 = -476113 Unit12
705602 Unit12 · 2018-01-01 – 2018-12-31
Inspect prior input Prior source229489 Unit12 · 2019-01-01 – 2019-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
Unit12 353,982
–
Current period
Unit12 216,839
–
216839 − 353982 = -137143 Unit12
353982 Unit12 · 2018-01-01 – 2018-12-31
Inspect prior input Prior source216839 Unit12 · 2019-01-01 – 2019-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Revenue.
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 |
|---|---|---|---|---|---|---|---|
| 2009 2009-01-01 – 2009-12-31 | 6847767 | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Source
|
| 2010 2010-01-01 – 2010-12-31 | 6077358 | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Source
|
| 2011 2011-01-01 – 2011-12-31 | 9057816 | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Source
|
| 2012 2012-01-01 – 2012-12-31 | 12146237 | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Source
|
| 2013 2013-01-01 – 2013-12-31 | 14802268 | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Source
|
| 2014 2014-01-01 – 2014-12-31 | 18670138 | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Source
|
| 2015 2015-01-01 – 2015-12-31 | 21377557 | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Source
|
| 2016 2016-01-01 – 2016-12-31 | 21830928 | Unavailable | Unavailable | Unavailable | Unavailable | Unavailable | Source
|
| 2017 2017-01-01 – 2017-12-31 | 21694921 | Unavailable | Unavailable | Unavailable | Unavailable | 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 |
|---|---|---|---|
| 2009 | Revenue | 6847767 |
|
| 2010 | Revenue | 6077358 |
|
| 2011 | Revenue | 9057816 |
|
| 2012 | Revenue | 12146237 |
|
| 2013 | Revenue | 14802268 |
|
| 2014 | Revenue | 18670138 |
|
| 2015 | Revenue | 21377557 |
|
| 2016 | Revenue | 21830928 |
|
| 2017 | Revenue | 21694921 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2009 | Year over year | No prior comparable period |
|
| 2010 | Year over year | -11.3% |
|
| 2011 | Year over year | 49% |
|
| 2012 | Year over year | 34.1% |
|
| 2013 | Year over year | 21.9% |
|
| 2014 | Year over year | 26.1% |
|
| 2015 | Year over year | 14.5% |
|
| 2016 | Year over year | 2.1% |
|
| 2017 | Year over year | -0.6% |
|
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 |
|---|---|---|---|
| 2009-12-31 | Operating margin | Not reported |
|
| 2010-12-31 | Operating margin | Not reported |
|
| 2011-12-31 | Operating margin | Not reported |
|
| 2012-12-31 | Operating margin | Not reported |
|
| 2013-12-31 | Operating margin | Not reported |
|
| 2014-12-31 | Operating margin | Not reported |
|
| 2015-12-31 | Operating margin | Not reported |
|
| 2016-12-31 | Operating margin | Not reported |
|
| 2017-12-31 | Operating margin | Not reported |
|
| 2009-12-31 | Net margin | Not reported |
|
| 2010-12-31 | Net margin | Not reported |
|
| 2011-12-31 | Net margin | Not reported |
|
| 2012-12-31 | Net margin | Not reported |
|
| 2013-12-31 | Net margin | Not reported |
|
| 2014-12-31 | Net margin | Not reported |
|
| 2015-12-31 | Net margin | Not reported |
|
| 2016-12-31 | Net margin | Not reported |
|
| 2017-12-31 | Net margin | Not reported |
|
| 2009 | Free cash flow margin | Not reported |
|
| 2010 | Free cash flow margin | Not reported |
|
| 2011 | Free cash flow margin | Not reported |
|
| 2012 | Free cash flow margin | Not reported |
|
| 2013 | Free cash flow margin | Not reported |
|
| 2014 | Free cash flow margin | Not reported |
|
| 2015 | Free cash flow margin | Not reported |
|
| 2016 | Free cash flow margin | Not reported |
|
| 2017 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2009 | Operating cash flow | Not reported | No source recorded |
| 2010 | Operating cash flow | Not reported | No source recorded |
| 2011 | Operating cash flow | Not reported | No source recorded |
| 2012 | Operating cash flow | Not reported | No source recorded |
| 2013 | Operating cash flow | Not reported | No source recorded |
| 2014 | Operating cash flow | Not reported | No source recorded |
| 2015 | Operating cash flow | Not reported | No source recorded |
| 2016 | Operating cash flow | Not reported | No source recorded |
| 2017 | Operating cash flow | Not reported | No source recorded |
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2009 | Free cash flow | Unavailable | No source recorded |
| 2010 | Free cash flow | Unavailable | No source recorded |
| 2011 | Free cash flow | Unavailable | No source recorded |
| 2012 | Free cash flow | Unavailable | No source recorded |
| 2013 | Free cash flow | Unavailable | No source recorded |
| 2014 | Free cash flow | Unavailable | No source recorded |
| 2015 | Free cash flow | Unavailable | No source recorded |
| 2016 | Free cash flow | Unavailable | No source recorded |
| 2017 | Free cash flow | Unavailable | No source recorded |
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 |
|---|---|---|---|
| 2009-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2010-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2011-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2012-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2013-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2014-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2015-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2016-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2017-12-31 | Liabilities / assets | Not reported | No source recorded |
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2009-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2010-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2011-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2012-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2013-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2014-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2015-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2016-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2017-12-31 | Current assets / current liabilities | Not reported | No source recorded |
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 |
|---|---|---|---|---|
| 2018 2018-01-01 – 2018-12-31 | Unit12 2.48 million Exact valueExact value: 2478455 Unit12 Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit12 705,602 Exact valueExact value: 705602 Unit12 Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit12 353,982 Exact valueExact value: 353982 Unit12 Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit12 351,620 Calculation and evidence705602 − 353982 Unit12 Exact free cash flow: 351620 Unit12
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2019 2019-01-01 – 2019-12-31 | −Unit12 1.19 million Exact valueExact value: -1194735 Unit12 Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit12 229,489 Exact valueExact value: 229489 Unit12 Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit12 216,839 Exact valueExact value: 216839 Unit12 Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unit12 12,650 Calculation and evidence229489 − 216839 Unit12 Exact free cash flow: 12650 Unit12
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.
65 filings · 2,349 latest values · 2,349 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001309442, 1309442, edgar:1309442, itcc, otcbbitcc
Also known as DARWIN RESOURCES CORP., HEALTH BENEFITS DIRECT CORP, InsPro Technologies Corp