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Income Statement
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Oasys Mobile, Inc. (OYSM)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-06Dec-31-05Dec-31-04Dec-31-03Dec-31-02Dec-31-01Dec-31-00Dec-31-99
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  8.77.85.21.70.40.71.11.5
            Revenue growth  11.5%50.7%204.3%317.6%-45.7%-29.8%-27.4% 
Cost of goods sold  5.03.92.61.10.20.30.41.2
Gross profit  3.73.92.60.60.20.50.70.2
            Gross margin  42.2%50.0%49.6%36.8%55.3%60.0%62.7%15.9%
Selling, general and administrative   [+]7.65.13.54.66.27.76.2 
Research and development  3.83.21.81.10.91.01.21.4
EBITDA   [+]-9.3-4.4-2.6-3.5-7.7-9.9-11.2-8.1
            EBITDA margin  -106.7%-56.0%-50.5%-208.8%-1899.5%-1319.5%-1048.1%-552.3%
Depreciation and amortization  0.10.00.10.30.40.40.30.8
EBIT   [+]-9.3-4.4-2.8-3.8-8.1-10.3-11.5-9.0
            EBIT margin  -107.4%-56.6%-53.3%-224.1%-1990.8%-1378.0%-1073.8%-609.0%
Non-recurring items         -0.1
Interest expense, net   [+]0.30.10.10.10.10.10.00.0
Other income (expense), net  -5.0-1.4-1.1 -0.4   
Pre-tax income  -14.6-5.9-3.9-3.9-8.6-10.4-11.5-8.8
Income taxes  0.00.00.00.00.00.40.0-8.8
            Tax rate  0.0%0.0%0.0%0.0%0.0% 0.0%100.0%
Net income  0.00.00.00.0-8.8-10.9-11.5-8.8
            Net margin  -0.2%-0.1%-0.1%-0.4%-2151.1%-1452.9%-1071.6%-601.2%
   
Basic EPS   [+]$0.00$0.00$0.00$0.00($1.86)($0.34)($1.20)($0.94)
Diluted EPS   [+]$0.00$0.00$0.00$0.00($1.86)($0.34)($1.20)($0.94)
   
Shares outstanding (basic)   [+]13.613.38.96.14.731.89.59.4
Shares outstanding (diluted)   [+]13.613.38.96.14.731.89.59.4
   
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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