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AXESSTEL INC (AXST)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-13Dec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06
   8-K10-K10-K10-K10-K10-K/A10-K10-K
Revenues:  
    Broadband gateways   34.331.234.9    
    Europe   30.024.330.126,597.7   
    Phones   3.67.09.5    
    Security alert systems   3.6      
Total revenues  8.659.754.145.450.8109.682.495.5
            Revenue growth   [+]-85.6%10.2%19.1%-10.6%-53.6%32.9%-13.7%0.9%
Cost of goods sold  9.844.441.237.942.583.364.880.2
Gross profit  -1.215.312.97.58.326.317.615.3
            Gross margin  -14.0%25.6%23.9%16.5%16.3%24.0%21.3%16.0%
Selling, general and administrative   [+]12.08.28.010.213.318.318.915.2
Research and development  2.72.42.32.43.84.87.15.9
Other operating expenses  -2.7       
EBITDA   [+] 4.92.8-4.4-7.54.9-6.4-3.0
            EBITDA margin  -154.2%8.2%5.3%-9.8%-14.8%4.5%-7.8%-3.2%
Depreciation and amortization   0.20.20.71.31.71.92.8
EBIT   [+]-13.24.72.6-5.1-8.83.2-8.4-5.8
            EBIT margin  -154.2%7.9%4.8%-11.3%-17.3%2.9%-10.1%-6.1%
Non-recurring items   [+]      0.41.1
Interest expense  1.01.11.51.31.11.31.60.6
Other income (expense), net   [+]-0.60.8 0.1-0.2-0.31.30.9
Pre-tax income  -14.84.41.2-6.3-10.11.6-9.0-6.6
Income taxes  0.00.10.10.00.00.10.00.0
            Tax rate  0.0%1.6%5.5% 0.0%8.8%0.0%0.0%
Net income  -14.84.31.1-6.3-10.11.4-9.0-6.6
            Net margin  -173.1%7.2%2.0%-13.9%-19.9%1.3%-10.9%-6.9%
   
Basic EPS   [+] $0.18$0.05($0.27)($0.43)$0.06($0.39)($0.29)
Diluted EPS   [+] $0.16$0.05($0.27)($0.43)$0.06($0.39)($0.29)
   
Shares outstanding (basic)   [+] 24.023.723.623.423.222.922.7
Shares outstanding (diluted)   [+] 26.623.723.623.423.622.922.7
   
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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