FlexiInternational Software Inc.
FLXI · OTC
12/31/2003 | 12/31/2002 | 12/31/2001 | 12/31/2000 | |
|---|---|---|---|---|
| Revenue | $7 | $7 | $10 | $12 |
| % Growth | -8.3% | -21.6% | -23.5% | – |
| Cost of Goods Sold | $2 | $2 | $3 | $3 |
| Gross Profit | $5 | $5 | $7 | $9 |
| % Margin | 72.3% | 71.7% | 68.6% | 73.6% |
| R&D Expenses | $1 | $1 | $2 | $3 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3 | $3 | $5 | $5 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $4 | $4 | $8 | $9 |
| Operating Income | $1 | $1 | $1 | $0 |
| % Margin | 10.8% | 12.7% | 13.8% | 1.3% |
| Other Income/Exp. Net | -$0 | -$0 | -$3 | $0 |
| Pre-Tax Income | $1 | $1 | -$1 | $0 |
| Tax Expense | -$0 | -$0 | $0 | $0 |
| Net Income | $1 | $1 | -$1 | $0 |
| % Margin | 12.1% | 16.7% | -14.5% | 1.3% |
| EPS | 0.05 | 0.07 | -0.078 | 0.01 |
| % Growth | -28.6% | 189.6% | -881% | – |
| EPS Diluted | 0.04 | 0.07 | -0.078 | 0.01 |
| Weighted Avg Shares Out | 18 | 18 | 18 | 18 |
| Weighted Avg Shares Out Dil | 18 | 18 | 18 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $1 | $1 |
| EBITDA | $1 | $1 | -$0 | $1 |
| % Margin | 13% | 15.3% | -4.7% | 11.8% |