Revenue
16.1 million USD
2011-03-31 · USD
Exact inputs and evidence
- Revenue: 16118896 USD Source
Fundies. English
SouthPeak Interactive CORP
EDGAR23 filing records in this dataset, filed from 2006-06-14 to 2011-05-23. Explore the available filing history and original sources.
Latest quarter
Operating margin
32.77%
2011-03-31 · %
Operating cash flow
632 thousand USD
2011-03-31 · USD
Free cash flow
630 thousand USD
2011-03-31 · USD
- Cash and cash equivalents
- 530 thousand USD Source
Exact value
529836 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
31 million USD
2010-04-01 – 2011-03-31
Net income
-4.14 million USD
2010-04-01 – 2011-03-31
Exact inputs and evidence
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2011-05-23.
Financial data available through: 2010-06-30.
Coverage by financial measure
- Revenue: 5 of 11 periods available· newest 2010-06-30
- Operating income: 5 of 11 periods available· newest 2010-06-30
- Net income: 5 of 11 periods available· newest 2010-06-30
- operating cash flow: No compatible figures in this window
- capital expenditure: No compatible figures in this window
- Total assets: 4 of 11 periods available· newest 2010-06-30
- Total liabilities: 4 of 11 periods available· newest 2010-06-30
- Current assets: 4 of 11 periods available· newest 2010-06-30
- Current liabilities: 4 of 11 periods available· newest 2010-06-30
- Cash and cash equivalents: 5 of 11 periods available· newest 2010-06-30
- 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
-14.8%Prior period
USD 47.28 million
–
Current period
USD 40.3 million
–
Exact inputs and evidence
40299139 − 47279694 = -6980555 USD
47279694 USD · 2008-07-01 – 2009-06-30
Inspect prior input Prior source40299139 USD · 2009-07-01 – 2010-06-30
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Net income
+USD 6.38 millionPrior period
−USD 12.21 million
–
Current period
−USD 5.83 million
–
Exact inputs and evidence
-5827525 − -12206652 = 6379127 USD
-12206652 USD · 2008-07-01 – 2009-06-30
Inspect prior input Prior source-5827525 USD · 2009-07-01 – 2010-06-30
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Operating cash flow, Capital expenditure.
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.
2010 2009-07-01 – 2010-06-30
- Revenue USD 40.3 million 100% of revenue
- Cost of revenue USD 28.45 million 71% of revenue
- Operating expenses USD 16.05 million 40% of revenue
- Operating income −USD 4.21 million −10% of revenue
- Tax, interest and other Derived USD 1.62 million 4% of revenue
- Net income −USD 5.83 million −14% of revenue
Cash
- Operating cash flow Unavailable An input is unavailable.
- Capital expenditure Unavailable An input is unavailable.
- Free cash flow Derived Unavailable An input is unavailable.
Share of revenue by period
- Net income
- Tax, interest and other
- Operating costs
- 2006 Operating loss: operating costs were 112% of revenue.
- 2007 Operating loss: operating costs were 105% of revenue.
- 2008 93%
- 2009 Operating loss: operating costs were 125% of revenue.
- 2010 Operating loss: operating costs were 110% of revenue.
Values and sources
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2006 2005-07-01 – 2006-06-30 | 6235148 | 7003921 Derived | -768773 | 138672 Derived | -907445 | Unavailable | Source
|
| 2007 2006-07-01 – 2007-06-30 | 12544046 | 13222818 Derived | -678772 | 187440 Derived | -866212 | Unavailable | Source
|
| 2008 2007-07-01 – 2008-06-30 | 40153094 | 37338224 Derived | 2814870 | 1261312 Derived | 1553558 | Unavailable | Source
|
| 2009 2008-07-01 – 2009-06-30 | 47279694 | 59087099 Derived | -11807405 | 399247 Derived | -12206652 | Unavailable | Source
|
| 2010 2009-07-01 – 2010-06-30 | 40299139 | 44504439 Derived | -4205300 | 1622225 Derived | -5827525 | Unavailable | 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 40.3M 2010
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2006 | Revenue | 6235148 |
|
| 2007 | Revenue | 12544046 |
|
| 2008 | Revenue | 40153094 |
|
| 2009 | Revenue | 47279694 |
|
| 2010 | Revenue | 40299139 |
|
Revenue growth
Change in revenue from the same financial period one year earlier.
-14.8% 2010
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2006 | Year over year | No prior comparable period |
|
| 2007 | Year over year | 101.2% |
|
| 2008 | Year over year | 220.1% |
|
| 2009 | Year over year | 17.7% |
|
| 2010 | Year over year | -14.8% |
|
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 -10.4% 2010
Net margin -14.5% 2010
- Operating margin
- Net margin
- Free cash flow margin
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2006 | Operating margin | -12.3% |
|
| 2007 | Operating margin | -5.4% |
|
| 2008 | Operating margin | 7% |
|
| 2009 | Operating margin | -25% |
|
| 2010 | Operating margin | -10.4% |
|
| 2006 | Net margin | -14.6% |
|
| 2007 | Net margin | -6.9% |
|
| 2008 | Net margin | 3.9% |
|
| 2009 | Net margin | -25.8% |
|
| 2010 | Net margin | -14.5% |
|
| 2006 | Free cash flow margin | Not reported |
|
| 2007 | Free cash flow margin | Not reported |
|
| 2008 | Free cash flow margin | Not reported |
|
| 2009 | Free cash flow margin | Not reported |
|
| 2010 | Free cash flow margin | Not reported |
|
Operating cash flow
Cash generated by the company’s normal business operations.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2006 | Operating cash flow | Not reported | No source recorded |
| 2007 | Operating cash flow | Not reported | No source recorded |
| 2008 | Operating cash flow | Not reported | No source recorded |
| 2009 | Operating cash flow | Not reported | No source recorded |
| 2010 | Operating cash flow | Not reported | No source recorded |
Free cash flow
Operating cash flow minus capital expenditure for the same period and unit.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2006 | Free cash flow | Unavailable | No source recorded |
| 2007 | Free cash flow | Unavailable | No source recorded |
| 2008 | Free cash flow | Unavailable | No source recorded |
| 2009 | Free cash flow | Unavailable | No source recorded |
| 2010 | Free cash flow | Unavailable | No source recorded |
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.
92.7% 2010
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2006-06-30 | Liabilities / assets | Not reported | No source recorded |
| 2007 | Liabilities / assets | 119.5% |
|
| 2008 | Liabilities / assets | 67.3% |
|
| 2009 | Liabilities / assets | 95.1% |
|
| 2010 | Liabilities / assets | 92.7% |
|
Current assets to current liabilities
Current assets divided by current liabilities.
0.65× 2010
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2006-06-30 | Current assets / current liabilities | Not reported | No source recorded |
| 2007 | Current assets / current liabilities | 0.82× |
|
| 2008 | Current assets / current liabilities | 1.37× |
|
| 2009 | Current assets / current liabilities | 0.66× |
|
| 2010 | Current assets / current liabilities | 0.65× |
|
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.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2006 2005-07-01 – 2006-06-30 | −USD 907,445 Exact valueExact value: -907445 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. |
| 2007 2006-07-01 – 2007-06-30 | −USD 866,212 Exact valueExact value: -866212 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. |
| 2008 2007-07-01 – 2008-06-30 | USD 1.55 million Exact valueExact value: 1553558 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. |
| 2009 2008-07-01 – 2009-06-30 | −USD 12.21 million Exact valueExact value: -12206652 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. |
| 2010 2009-07-01 – 2010-06-30 | −USD 5.83 million Exact valueExact value: -5827525 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. |
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.
23 filings · 0 latest values · 0 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001336262, 1336262, edgar:1336262
Also known as GLOBAL SERVICES PARTNERS ACQUISITION CORP.