Revenue
6.26 million USD
2012 Q2 · USD
Exact inputs and evidence
- Revenue: 6261245 USD Source
27 filing records in this dataset, filed from 2007-01-03 to 2011-12-27. Reported financial figures are available; chart coverage varies by period.
6.26 million USD
2012 Q2 · USD
-9.58%
2012 Q2 · %
845 thousand USD
2012 Q2 · USD
64263 USD
185881129 shares
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
32.1 million USD
2010-10-01 – 2011-09-30
5.3 million USD
2010-10-01 – 2011-09-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2011-12-27.
Financial data available through: 2011-03-31.
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 57.38 million
–
Current period
USD 37.07 million
–
37070376 − 57380667 = -20310291 USD
57380667 USD · 2009-04-01 – 2010-03-31
Inspect prior input Prior source37070376 USD · 2010-04-01 – 2011-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 15.69 million
–
Current period
−USD 15.44 million
–
-15439778 − -15687606 = 247828 USD
-15687606 USD · 2009-04-01 – 2010-03-31
Inspect prior input Prior source-15439778 USD · 2010-04-01 – 2011-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 2.28 million
–
Current period
USD 420,152
–
420152 − 2282024 = -1861872 USD
2282024 USD · 2009-04-01 – 2010-03-31
Inspect prior input Prior source420152 USD · 2010-04-01 – 2011-03-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 93,080
–
Current period
USD 17,243
–
17243 − 93080 = -75837 USD
93080 USD · 2009-04-01 – 2010-03-31
Inspect prior input Prior source17243 USD · 2010-04-01 – 2011-03-31
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 |
|---|---|---|---|---|---|---|---|
| 2006 2005-04-01 – 2006-03-31 | 562779 | 5690174 Derived | -5127395 | 4903 Derived | -5132298 | -1572440 Derived | Source
|
| 2007 2006-04-01 – 2007-03-31 | 1053767 | 3800002 Derived | -2746235 | 14309808 Derived | -17056043 | -4304392 Derived | Source
|
| 2008 2007-04-01 – 2008-03-31 | 2769949 | 4368189 Derived | -1598240 | 2124289 Derived | -3722529 | -1701739 Derived | Source
|
| 2009 2008-04-01 – 2009-03-31 | 9170794 | 12107680 Derived | -2936886 | -240609 Derived | -2696277 | -13793850 Derived | Source
|
| 2010 2009-04-01 – 2010-03-31 | 57380667 | 71013790 Derived | -13633123 | 2054483 Derived | -15687606 | 2188944 Derived | Source
|
| 2011 2010-04-01 – 2011-03-31 | 37070376 | 46940952 Derived | -9870576 | 5569202 Derived | -15439778 | 402909 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 |
|---|---|---|---|
| 2006 | Revenue | 562779 |
|
| 2007 | Revenue | 1053767 |
|
| 2008 | Revenue | 2769949 |
|
| 2009 | Revenue | 9170794 |
|
| 2010 | Revenue | 57380667 |
|
| 2011 | Revenue | 37070376 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2006 | Year over year | No prior comparable period |
|
| 2007 | Year over year | 87.2% |
|
| 2008 | Year over year | 162.9% |
|
| 2009 | Year over year | 231.1% |
|
| 2010 | Year over year | 525.7% |
|
| 2011 | Year over year | -35.4% |
|
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 |
|---|---|---|---|
| 2006 | Operating margin | -911.1% |
|
| 2007 | Operating margin | -260.6% |
|
| 2008 | Operating margin | -57.7% |
|
| 2009 | Operating margin | -32% |
|
| 2010 | Operating margin | -23.8% |
|
| 2011 | Operating margin | -26.6% |
|
| 2006 | Net margin | -912% |
|
| 2007 | Net margin | -1,618.6% |
|
| 2008 | Net margin | -134.4% |
|
| 2009 | Net margin | -29.4% |
|
| 2010 | Net margin | -27.3% |
|
| 2011 | Net margin | -41.6% |
|
| 2006 | Free cash flow margin | -279.4% |
|
| 2007 | Free cash flow margin | -408.5% |
|
| 2008 | Free cash flow margin | -61.4% |
|
| 2009 | Free cash flow margin | -150.4% |
|
| 2010 | Free cash flow margin | 3.8% |
|
| 2011 | Free cash flow margin | 1.1% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2006 | Operating cash flow | -1558138 |
|
| 2007 | Operating cash flow | -2465784 |
|
| 2008 | Operating cash flow | -1689649 |
|
| 2009 | Operating cash flow | -13461415 |
|
| 2010 | Operating cash flow | 2282024 |
|
| 2011 | Operating cash flow | 420152 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2006 | Free cash flow | -1572440 |
|
| 2007 | Free cash flow | -4304392 |
|
| 2008 | Free cash flow | -1701739 |
|
| 2009 | Free cash flow | -13793850 |
|
| 2010 | Free cash flow | 2188944 |
|
| 2011 | Free cash flow | 402909 |
|
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 |
|---|---|---|---|
| 2006 | Liabilities / assets | 150.9% |
|
| 2007 | Liabilities / assets | 177.9% |
|
| 2008 | Liabilities / assets | 276.4% |
|
| 2009 | Liabilities / assets | 127% |
|
| 2010 | Liabilities / assets | 231.8% |
|
| 2011 | Liabilities / assets | 695.5% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2006 | Current assets / current liabilities | 0.43× |
|
| 2007 | Current assets / current liabilities | 0.12× |
|
| 2008 | Current assets / current liabilities | 0.25× |
|
| 2009 | Current assets / current liabilities | 0.37× |
|
| 2010 | Current assets / current liabilities | 0.15× |
|
| 2011 | Current assets / current liabilities | 0.11× |
|
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 2005-04-01 – 2006-03-31 | −USD 5.13 million Exact valueExact value: -5132298 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.56 million Exact valueExact value: -1558138 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 14,302 Exact valueExact value: 14302 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.57 million Calculation and evidence-1558138 − 14302 USD Exact free cash flow: -1572440 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2007 2006-04-01 – 2007-03-31 | −USD 17.06 million Exact valueExact value: -17056043 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 2.47 million Exact valueExact value: -2465784 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.84 million Exact valueExact value: 1838608 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 4.3 million Calculation and evidence-2465784 − 1838608 USD Exact free cash flow: -4304392 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2008 2007-04-01 – 2008-03-31 | −USD 3.72 million Exact valueExact value: -3722529 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.69 million Exact valueExact value: -1689649 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 12,090 Exact valueExact value: 12090 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.7 million Calculation and evidence-1689649 − 12090 USD Exact free cash flow: -1701739 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2009 2008-04-01 – 2009-03-31 | −USD 2.7 million Exact valueExact value: -2696277 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 13.46 million Exact valueExact value: -13461415 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 332,435 Exact valueExact value: 332435 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 13.79 million Calculation and evidence-13461415 − 332435 USD Exact free cash flow: -13793850 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2010 2009-04-01 – 2010-03-31 | −USD 15.69 million Exact valueExact value: -15687606 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.28 million Exact valueExact value: 2282024 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 93,080 Exact valueExact value: 93080 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.19 million Calculation and evidence2282024 − 93080 USD Exact free cash flow: 2188944 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2011 2010-04-01 – 2011-03-31 | −USD 15.44 million Exact valueExact value: -15439778 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 420,152 Exact valueExact value: 420152 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 17,243 Exact valueExact value: 17243 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 402,909 Calculation and evidence420152 − 17243 USD Exact free cash flow: 402909 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.
27 filings · 207 latest values · 207 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001372533, 1372533, edgar:1372533
Also known as EMTA HOLDING, EMTA Holdings, Inc., GREEN PLANET GROUP, INC.