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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
Credit Analysis

Digital Cinema Destinations Corp. (DCIN)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsJun-30-13Jun-30-12Jun-30-11Dec-31-10Dec-31-09
   10-K10-K10-K/A10-KS-1/A
Revenues  31.26.72.22.2 
            Revenue growth  367.5%209.4%   
Cost of goods sold  10.72.40.81.5 
Gross profit  20.54.31.30.6 
            Gross margin  65.7%64.2%61.0%29.3% 
Selling, general and administrative   [+]5.11.90.40.4 
Other operating expenses  15.23.11.00.4 
EBITDA   [+]0.3-0.8-0.1-0.1 
            EBITDA margin  0.8%-11.3%-3.8%-3.8% 
Depreciation and amortization  4.01.10.10.1 
EBIT   [+]-3.8-1.9-0.2-0.2 
            EBIT margin  -12.2%-28.5%-10.4%-10.4% 
Interest expense  1.00.00.00.0 
Other income (expense), net  -0.30.0   
Pre-tax income  -5.1-1.9-0.2-0.2 
Income taxes  0.20.00.00.0 
            Tax rate     0.0% 
Minority interest  1.0    
Net income  -4.3-2.2-0.2-0.2 
            Net margin  -13.8%-33.3%-10.6%-10.6% 
   
Basic EPS   [+]($0.74)($1.00)$0.00  
Diluted EPS   [+]($0.74)($1.00)$0.00  
   
Shares outstanding (basic)   [+]5.82.21,073.2  
Shares outstanding (diluted)   [+]5.82.21,073.2  
   
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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