FlexiInternational Software Inc.

FLXI · OTC
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3/31/2004
12/31/2003
9/30/2003
6/30/2003
Market Cap$6,582$3,557$2,668$1,956
- Cash$431$832$716$1,026
+ Debt$795$870$949$1,100
Enterprise Value$6,946$3,595$2,901$2,030
Revenue$1,587$1,614$1,485$1,905
% Growth-1.7%8.7%-22%
Gross Profit$1,187$1,224$1,133$1,238
% Margin74.8%75.8%76.3%65%
EBITDA$132$224$142$146
% Margin8.3%13.9%9.6%7.7%
Net Income$95$289$101$104
% Margin6%17.9%6.8%5.5%
EPS Diluted0.010.0160.010.01
% Growth-36.3%57%0%
Operating Cash Flow-$289$302-$145$580
Capital Expenditures-$21-$10-$8-$10
Free Cash Flow-$310$292-$153$570