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HAUPPAUGE DIGITAL INC (HAUP)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsSep-30-13Sep-30-12Sep-30-11Sep-30-10Sep-30-09Sep-30-08Sep-30-07Sep-30-06
   10-K10-K10-K10-K10-K10-K10-K10-K
Total revenues  34.044.642.356.959.389.7110.997.7
            Revenue growth  -23.8%5.4%-25.6%-4.1%-33.8%-19.1%13.6%24.5%
Cost of goods sold  23.332.631.038.546.672.088.777.8
Gross profit  10.712.011.318.412.817.722.219.8
            Gross margin  31.5%26.9%26.8%32.4%21.5%19.7%20.1%20.3%
Selling, general and administrative  11.112.214.515.616.117.214.714.1
Research and development  3.13.44.34.54.43.93.53.2
EBITDA   [+]0.7-1.2-4.7-0.6    
            EBITDA margin  2.1%-2.6%-11.0%-1.0%-13.1%-3.7%3.7%2.6%
Depreciation  0.10.20.20.3    
EBITA  0.6-1.3-4.9-0.9-7.8-3.44.12.6
            EBITA margin  1.8%-3.0%-11.6%-1.5%-13.1%-3.7%3.7%2.6%
Amortization of intangibles  2.40.80.80.8    
EBIT   [+]-1.8-2.1-5.7-1.6-7.8-3.44.12.6
            EBIT margin  -5.4%-4.7%-13.4%-2.8%-13.1%-3.7%3.7%2.6%
Non-recurring items   [+]1.7       
Interest income, net   [+]0.00.00.00.00.00.00.00.0
Other income (expense), net   [+]0.00.00.00.20.70.0-5.3-2.4
Pre-tax income  -3.5-2.1-5.6-1.4-7.1-3.3-1.20.2
Income taxes  0.60.50.60.50.0-0.2-6.5-2.2
            Tax rate       7.1%543.0% 
Net income  -4.0-2.5-5.8-1.8-7.1-3.15.32.4
            Net margin  -11.9%-5.7%-13.8%-3.2%-12.0%-3.4%4.8%2.5%
   
Basic EPS   [+]($0.40)($0.25)($0.58)($0.18)($0.71)($0.31)$0.54$0.25
Diluted EPS   [+]($0.40)($0.25)($0.58)($0.18)($0.71)($0.31)$0.51$0.24
   
Shares outstanding (basic)   [+]10.110.110.110.310.110.09.89.6
Shares outstanding (diluted)   [+]10.110.110.110.310.110.010.410.0
   
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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