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MOSAIX INC

EDGAR

Quarterly report (10-Q) · filed 1999-05-13

16 filing records in this dataset, filed from 1996-07-08 to 1999-05-13. Explore the available filing history and original sources.

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Watchlist

Latest quarter

Revenue

27.2 million USD

1999-03-31 · USD

Exact inputs and evidence

Revenue: 27162000 USD Source

Operating margin

6.72%

1999-03-31 · %

Exact inputs and evidence

Operating Income: 1825000 USD Source
Revenue: 27162000 USD Source

Operating cash flow

4.09 million USD

1999-03-31 · USD

Exact inputs and evidence

Operating Cash Flow: 4086000 USD Source

Free cash flow

3.13 million USD

1999-03-31 · USD

Exact inputs and evidence

Operating Cash Flow: 4086000 USD Source
Capital Expenditure: 961000 USD Source

Cash and cash equivalents: 8.16 million USD 1999-03-31 Source
Exact value

8157000 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

107 million USD

1998-04-01 – 1999-03-31

Exact inputs and evidence

Revenue: 24120000 USD · 1998-04-01 – 1998-06-30 Source
Revenue: 27099000 USD · 1998-07-01 – 1998-09-30 Source
Revenue: 110068000 USD · 1998-01-01 – 1998-12-31 Source
Revenue: 81573000 USD · 1998-01-01 – 1998-09-30 Source
Revenue: 27162000 USD · 1999-01-01 – 1999-03-31 Source

Net income

3.87 million USD

1998-04-01 – 1999-03-31

Exact inputs and evidence

Net income: -1847000 USD · 1998-04-01 – 1998-06-30 Source
Net income: 1605000 USD · 1998-07-01 – 1998-09-30 Source
Net income: 4240000 USD · 1998-01-01 – 1998-12-31 Source
Net income: 1854000 USD · 1998-01-01 – 1998-09-30 Source
Net income: 1723000 USD · 1999-01-01 – 1999-03-31 Source

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 1999-05-13.

Financial data available through: 1998-12-31.

Coverage by financial measure

Revenue: 5 of 11 periods available· newest 1998-12-31
Operating income: 5 of 11 periods available· newest 1998-12-31
Net income: 5 of 11 periods available· newest 1998-12-31
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 1998-12-31
Total liabilities: 4 of 11 periods available· newest 1998-12-31
Current assets: 4 of 11 periods available· newest 1998-12-31
Current liabilities: 4 of 11 periods available· newest 1998-12-31
Cash and cash equivalents: 5 of 11 periods available· newest 1998-12-31
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
-9.1%

Prior period

USD 121.14 million

1997-01-01 – 1997-12-31
Current period

USD 110.07 million

1998-01-01 – 1998-12-31

Exact inputs and evidence

110068000 − 121144000 = -11076000 USD

121144000 USD · 1997-01-01 – 1997-12-31
Inspect prior input Prior source
110068000 USD · 1998-01-01 – 1998-12-31
Inspect current input Current source

Share or cite

Citation for Year-over-year change in Revenue · MOSAIX INC · 1998-12-31 MOSAIX INC (edgar:853266) Year-over-year change in Revenue: -11076000 USD Concept: fundies:Revenue Period: 1998-01-01 to 1998-12-31 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/853266?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:Revenue: 110068000 USD (1998-01-01 to 1998-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/853266/0000891020-99-000423.txt#2147 Input fundies:Revenue: 121144000 USD (1997-01-01 to 1997-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/853266/0000891020-99-000423.txt#2147
The citation records this snapshot. The page link may show a newer release later.
Net income
-56.5%

Prior period

USD 9.76 million

1997-01-01 – 1997-12-31
Current period

USD 4.24 million

1998-01-01 – 1998-12-31

Exact inputs and evidence

4240000 − 9757000 = -5517000 USD

9757000 USD · 1997-01-01 – 1997-12-31
Inspect prior input Prior source
4240000 USD · 1998-01-01 – 1998-12-31
Inspect current input Current source

Share or cite

Citation for Year-over-year change in Net income · MOSAIX INC · 1998-12-31 MOSAIX INC (edgar:853266) Year-over-year change in Net income: -5517000 USD Concept: fundies:NetIncome Period: 1998-01-01 to 1998-12-31 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/853266?view=overview&cadence=annual&surface=latest#period-changes-title Computed: Current period minus corresponding prior-year period Input fundies:NetIncome: 4240000 USD (1998-01-01 to 1998-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/853266/0000891020-99-000423.txt#2183 Input fundies:NetIncome: 9757000 USD (1997-01-01 to 1997-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/853266/0000891020-99-000423.txt#2183
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.

1998 1998-01-01 – 1998-12-31

Revenue USD 110.07 million 100% of revenue
Cost of revenue USD 46.07 million 42% of revenue
Operating expenses USD 60.72 million 55% of revenue
Operating income USD 3.28 million 3% of revenue
Tax, interest and other Derived −USD 963,000 −0.9% of revenue
Net income USD 4.24 million 3.9% 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

1994 Operating loss: operating costs were 111% of revenue.
1995 Net loss: net income was −0.6% of revenue.
1996 95%
1997 90%
1998 Net income was higher than operating income, so the split is not drawn.

Values and sources

Revenue breakdown by annual reporting period
Period	Revenue	Operating costs	Operating income	Tax, interest and other	Net income	Free cash flow	Source
1994 1994-01-01 – 1994-12-31	76090000	84447000 Derived	-8357000	-1875000 Derived	-6482000	Unavailable	Source 1994-01-01 – 1994-12-31: 76090000 USD Inspect Revenue Open source 1994-01-01 – 1994-12-31: -8357000 USD Inspect Operating Income Open source 1994-01-01 – 1994-12-31: -6482000 USD Inspect Net Income Open source
1995 1995-01-01 – 1995-12-31	93248000	91390000 Derived	1858000	2421000 Derived	-563000	Unavailable	Source 1995-01-01 – 1995-12-31: 93248000 USD Inspect Revenue Open source 1995-01-01 – 1995-12-31: 1858000 USD Inspect Operating Income Open source 1995-01-01 – 1995-12-31: -563000 USD Inspect Net Income Open source
1996 1996-01-01 – 1996-12-31	117181000	110949000 Derived	6232000	2614000 Derived	3618000	Unavailable	Source 1996-01-01 – 1996-12-31: 117181000 USD Inspect Revenue Open source 1996-01-01 – 1996-12-31: 6232000 USD Inspect Operating Income Open source 1996-01-01 – 1996-12-31: 3618000 USD Inspect Net Income Open source
1997 1997-01-01 – 1997-12-31	121144000	109378000 Derived	11766000	2009000 Derived	9757000	Unavailable	Source 1997-01-01 – 1997-12-31: 121144000 USD Inspect Revenue Open source 1997-01-01 – 1997-12-31: 11766000 USD Inspect Operating Income Open source 1997-01-01 – 1997-12-31: 9757000 USD Inspect Net Income Open source
1998 1998-01-01 – 1998-12-31	110068000	106791000 Derived	3277000	-963000 Derived	4240000	Unavailable	Source 1998-01-01 – 1998-12-31: 110068000 USD Inspect Revenue Open source 1998-01-01 – 1998-12-31: 3277000 USD Inspect Operating Income Open source 1998-01-01 – 1998-12-31: 4240000 USD Inspect Net Income Open 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 110.1M 1998

Values and sources

Revenue values and source evidence
Period	Series	Value(USD)	Source evidence
19941994-12-31	Revenue	76090000	Revenue: 76090000 Open source
19951995-12-31	Revenue	93248000	Revenue: 93248000 Open source
19961996-12-31	Revenue	117181000	Revenue: 117181000 Open source
19971997-12-31	Revenue	121144000	Revenue: 121144000 Open source
19981998-12-31	Revenue	110068000	Revenue: 110068000 Open source

Revenue growth

Change in revenue from the same financial period one year earlier.

-9.1% 1998

Values and sources

Revenue growth values and source evidence
Period	Series	Value	Source evidence
19941994-12-31	Year over year	No prior comparable period	Revenue: 76090000 Open source
19951995-12-31	Year over year	22.5%	Revenue: 93248000 Open source Revenue: 76090000 Open source
19961996-12-31	Year over year	25.7%	Revenue: 117181000 Open source Revenue: 93248000 Open source
19971997-12-31	Year over year	3.4%	Revenue: 121144000 Open source Revenue: 117181000 Open source
19981998-12-31	Year over year	-9.1%	Revenue: 110068000 Open source Revenue: 121144000 Open source

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 3% 1998

Net margin 3.9% 1998

Operating margin
Net margin
Free cash flow margin

Values and sources

Profit margins values and source evidence
Period	Series	Value	Source evidence
19941994-12-31	Operating margin	-11%	Operating Income: -8357000 Open source Revenue: 76090000 Open source
19951995-12-31	Operating margin	2%	Operating Income: 1858000 Open source Revenue: 93248000 Open source
19961996-12-31	Operating margin	5.3%	Operating Income: 6232000 Open source Revenue: 117181000 Open source
19971997-12-31	Operating margin	9.7%	Operating Income: 11766000 Open source Revenue: 121144000 Open source
19981998-12-31	Operating margin	3%	Operating Income: 3277000 Open source Revenue: 110068000 Open source
19941994-12-31	Net margin	-8.5%	Net Income: -6482000 Open source Revenue: 76090000 Open source
19951995-12-31	Net margin	-0.6%	Net Income: -563000 Open source Revenue: 93248000 Open source
19961996-12-31	Net margin	3.1%	Net Income: 3618000 Open source Revenue: 117181000 Open source
19971997-12-31	Net margin	8.1%	Net Income: 9757000 Open source Revenue: 121144000 Open source
19981998-12-31	Net margin	3.9%	Net Income: 4240000 Open source Revenue: 110068000 Open source
19941994-12-31	Free cash flow margin	Not reported	Revenue: 76090000 Open source
19951995-12-31	Free cash flow margin	Not reported	Revenue: 93248000 Open source
19961996-12-31	Free cash flow margin	Not reported	Revenue: 117181000 Open source
19971997-12-31	Free cash flow margin	Not reported	Revenue: 121144000 Open source
19981998-12-31	Free cash flow margin	Not reported	Revenue: 110068000 Open source

Operating cash flow

Cash generated by the company’s normal business operations.

Not enough comparable data to show this history.

Values and sources

Operating cash flow values and source evidence
Period	Series	Value(USD)	Source evidence
19941994-12-31	Operating cash flow	Not reported	No source recorded
19951995-12-31	Operating cash flow	Not reported	No source recorded
19961996-12-31	Operating cash flow	Not reported	No source recorded
19971997-12-31	Operating cash flow	Not reported	No source recorded
19981998-12-31	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

Free cash flow values and source evidence
Period	Series	Value(USD)	Source evidence
19941994-12-31	Free cash flow	Unavailable	No source recorded
19951995-12-31	Free cash flow	Unavailable	No source recorded
19961996-12-31	Free cash flow	Unavailable	No source recorded
19971997-12-31	Free cash flow	Unavailable	No source recorded
19981998-12-31	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.

35.4% 1998

Values and sources

Liabilities to assets values and source evidence
Period	Series	Value	Source evidence
1994-12-31	Liabilities / assets	Not reported	No source recorded
19951995-12-31	Liabilities / assets	48%	Total Liabilities: 44888000 Open source Total Assets: 93571000 Open source
19961996-12-31	Liabilities / assets	36.8%	Total Liabilities: 33420000 Open source Total Assets: 90763000 Open source
19971997-12-31	Liabilities / assets	33.9%	Total Liabilities: 28573000 Open source Total Assets: 84378000 Open source
19981998-12-31	Liabilities / assets	35.4%	Total Liabilities: 26190000 Open source Total Assets: 74058000 Open source

Current assets to current liabilities

Current assets divided by current liabilities.

2.51× 1998

Values and sources

Current assets to current liabilities values and source evidence
Period	Series	Value	Source evidence
1994-12-31	Current assets / current liabilities	Not reported	No source recorded
19951995-12-31	Current assets / current liabilities	1.9×	Current Assets: 79581000 Open source Current Liabilities: 41957000 Open source
19961996-12-31	Current assets / current liabilities	2.44×	Current Assets: 79285000 Open source Current Liabilities: 32481000 Open source
19971997-12-31	Current assets / current liabilities	2.63×	Current Assets: 74711000 Open source Current Liabilities: 28454000 Open source
19981998-12-31	Current assets / current liabilities	2.51×	Current Assets: 65647000 Open source Current Liabilities: 26190000 Open source

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.

Cash generation by annual reporting period
Period	Net income	Operating cash flow	Capital expenditure	Free cash flow
1994 1994-01-01 – 1994-12-31	−USD 6.48 million Exact value Exact value: -6482000 USD 1994-01-01 – 1994-12-31: -6482000 USD Inspect Net Income Open source Share or cite Citation for Net Income · MOSAIX INC · 1994-12-31 MOSAIX INC (edgar:853266) Net Income: -6482000 USD Concept: fundies:NetIncome Period: 1994-01-01 to 1994-12-31 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/853266/explain?concept=fundies%3ANetIncome&period=1994-12-31&surface=latest&period_type=duration&start=1994-01-01&unit=USD&dimensions= Input fundies:NetIncome: -6482000 USD (1994-01-01 to 1994-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/853266/0000891020-97-000320.txt#1623 The 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.
1995 1995-01-01 – 1995-12-31	−USD 563,000 Exact value Exact value: -563000 USD 1995-01-01 – 1995-12-31: -563000 USD Inspect Net Income Open source Share or cite Citation for Net Income · MOSAIX INC · 1995-12-31 MOSAIX INC (edgar:853266) Net Income: -563000 USD Concept: fundies:NetIncome Period: 1995-01-01 to 1995-12-31 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/853266/explain?concept=fundies%3ANetIncome&period=1995-12-31&surface=latest&period_type=duration&start=1995-01-01&unit=USD&dimensions= Input fundies:NetIncome: -563000 USD (1995-01-01 to 1995-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/853266/0000891020-98-000478.txt#1958 The 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.
1996 1996-01-01 – 1996-12-31	USD 3.62 million Exact value Exact value: 3618000 USD 1996-01-01 – 1996-12-31: 3618000 USD Inspect Net Income Open source Share or cite Citation for Net Income · MOSAIX INC · 1996-12-31 MOSAIX INC (edgar:853266) Net Income: 3618000 USD Concept: fundies:NetIncome Period: 1996-01-01 to 1996-12-31 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/853266/explain?concept=fundies%3ANetIncome&period=1996-12-31&surface=latest&period_type=duration&start=1996-01-01&unit=USD&dimensions= Input fundies:NetIncome: 3618000 USD (1996-01-01 to 1996-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/853266/0000891020-99-000423.txt#2183 The 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.
1997 1997-01-01 – 1997-12-31	USD 9.76 million Exact value Exact value: 9757000 USD 1997-01-01 – 1997-12-31: 9757000 USD Inspect Net Income Open source Share or cite Citation for Net Income · MOSAIX INC · 1997-12-31 MOSAIX INC (edgar:853266) Net Income: 9757000 USD Concept: fundies:NetIncome Period: 1997-01-01 to 1997-12-31 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/853266/explain?concept=fundies%3ANetIncome&period=1997-12-31&surface=latest&period_type=duration&start=1997-01-01&unit=USD&dimensions= Input fundies:NetIncome: 9757000 USD (1997-01-01 to 1997-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/853266/0000891020-99-000423.txt#2183 The 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.
1998 1998-01-01 – 1998-12-31	USD 4.24 million Exact value Exact value: 4240000 USD 1998-01-01 – 1998-12-31: 4240000 USD Inspect Net Income Open source Share or cite Citation for Net Income · MOSAIX INC · 1998-12-31 MOSAIX INC (edgar:853266) Net Income: 4240000 USD Concept: fundies:NetIncome Period: 1998-01-01 to 1998-12-31 Values: Latest reported Published: 2026-11-06T13:21:10Z Snapshot: c1c1c7a2e9c234c9f8eeddae5dc416c4f05ba55f551639e1bb89a8556b1eaaa8 Dimensions: Consolidated View: https://fundies.io/companies/edgar/853266/explain?concept=fundies%3ANetIncome&period=1998-12-31&surface=latest&period_type=duration&start=1998-01-01&unit=USD&dimensions= Input fundies:NetIncome: 4240000 USD (1998-01-01 to 1998-12-31) Dimensions: Consolidated Source: https://www.sec.gov/Archives/edgar/data/853266/0000891020-99-000423.txt#2183 The 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.

16 filings · 0 latest values · 0 originally reported values

Dataset published 2026-11-06. Source filing dates and reporting periods are shown separately.

Identifiers: 0000853266, 853266, edgar:853266

Also known as DIGITAL SYSTEMS INTERNATIONAL INC

MOSAIX INC

Latest quarter

Revenue

Operating margin

Operating cash flow

Free cash flow

Trailing twelve months

Revenue

Net income

Company performance

What changed year over year

Revenue

Net income

Where revenue goes

1998 1998-01-01 – 1998-12-31

Cash

Share of revenue by period

Growth

Profit and cash

Balance sheet

Cash generation