Overview Financials News + Filings Key Docs Charts Ownership
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In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| 20-F | 20-F | 20-F | 20-F | 20-F |
Revenues: |
Services | | | | | 1.6 |
Products | | | | | 17.8 |
Maintenance and Services | 24.7 | 23.2 | 22.5 | 20.1 | 19.8 |
Other | 19.5 | 19.1 | 18.2 | 16.0 | |
Total revenues [+] | 44.2 | 42.3 | 40.7 | 36.1 | 33.0 |
Products | | | | | 17.8 |
Services | | | | | 1.6 |
Technology services | | | | 20.1 | 19.8 |
Revenue growth [+] | 4.6% | 3.9% | 12.9% | 9.5% | |
Maintenance and Services | 6.6% | 2.9% | 12.2% | 1.6% | |
Cost of goods sold [+] | 12.2 | 10.7 | 11.4 | 18.1 | 6.2 |
Cost of product sales | 4.1 | 3.5 | 3.8 | 4.3 | |
Cost of services | 1.7 | 1.6 | 1.6 | 1.6 | |
Gross profit | 32.0 | 31.6 | 29.3 | 17.9 | 26.8 |
Gross margin | 72.4% | 74.8% | 72.0% | 49.7% | 81.2% |
Selling, general and administrative [+] | 30.5 | 29.3 | 29.0 | 26.0 | 22.0 |
Sales and marketing | 25.6 | 24.7 | 24.5 | 22.1 | |
General and administrative | 4.9 | 4.6 | 4.5 | 4.0 | |
Other selling, general and administrative | 25.6 | 24.7 | 24.5 | 22.1 | |
Research and development | 7.4 | 7.0 | 6.7 | 6.0 | 5.7 |
Other operating expenses | -11.3 | -10.2 | -10.6 | -16.2 | |
EBITDA [+] | 6.5 | 6.9 | 5.5 | 3.6 | 0.6 |
EBITDA growth | -5.1% | 24.2% | 51.4% | 489.5% | |
EBITDA margin | 14.7% | 16.2% | 13.5% | 10.1% | 1.9% |
Depreciation | 0.4 | 0.4 | 0.4 | 0.5 | 1.6 |
EBITA | 6.1 | 6.5 | 5.1 | 3.1 | -1.0 |
EBITA margin | 13.9% | 15.3% | 12.6% | 8.6% | -2.9% |
Amortization of intangibles | 0.7 | 0.9 | 1.0 | 1.0 | |
EBIT [+] | 5.5 | 5.5 | 4.1 | 2.1 | -1.0 |
EBIT growth | -1.5% | 33.9% | 94.2% | -322.7% | |
EBIT margin | 12.3% | 13.1% | 10.2% | 5.9% | -2.9% |
Other income (expense), net | 0.0 | -0.1 | -0.2 | 0.1 | 0.0 |
Pre-tax income | 5.4 | 5.5 | 3.9 | 2.2 | -1.0 |
Income taxes | 0.6 | 1.8 | 1.3 | 0.7 | -0.9 |
Tax rate | 10.5% | 32.3% | 33.7% | 29.6% | 96.9% |
Minority interest | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
Net income | 4.9 | 3.7 | 2.6 | 1.5 | -0.1 |
Net margin | 11.0% | 8.8% | 6.3% | 4.3% | -0.2% |
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Basic EPS [+] | $0.50 | $0.40 | $0.28 | $0.17 | ($8.08) |
Growth | 24.3% | 44.5% | 61.4% | -102.1% | |
Diluted EPS [+] | $0.49 | $0.40 | $0.27 | $0.17 | ($8.08) |
Growth | 24.0% | 44.9% | 60.7% | -102.1% | |
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Dividends per share [+] | $0.81 | $0.31 | $0.35 | | |
Growth | 162.3% | -11.4% | | | |
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Shares outstanding (basic) [+] | 9.8 | 9.3 | 9.3 | 9.0 | 0.0 |
Growth | 5.1% | 0.8% | 2.8% | 98196.2% | |
Shares outstanding (diluted) [+] | 9.8 | 9.3 | 9.3 | 9.0 | 0.0 |
Growth | 5.3% | 0.5% | 3.2% | 98196.2% | |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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