USDATA Corp.
USDC · OTC
12/31/2002 | 12/31/2001 | 12/31/2000 | 12/31/1999 | |
|---|---|---|---|---|
| Revenue | $10,344 | $13,572 | $16,034 | $25,634 |
| % Growth | -23.8% | -15.4% | -37.5% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $10,344 | $13,572 | $16,034 | $25,634 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $1,468 | $1,694 | $6,402 | $3,377 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $3,089 | $3,222 | $6,521 | $6,452 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1,324 | $6,765 | -$10,889 | $13,983 |
| Operating Expenses | $3,233 | $11,681 | $2,034 | $23,812 |
| Operating Income | $7,111 | $1,891 | $14,000 | $1,822 |
| % Margin | 68.7% | 13.9% | 87.3% | 7.1% |
| Other Income/Exp. Net | -$7,111 | -$3,958 | -$28,274 | -$3,530 |
| Pre-Tax Income | $0 | -$2,067 | -$14,274 | -$1,708 |
| Tax Expense | $0 | $0 | $0 | $708 |
| Net Income | -$7,110 | -$1,885 | -$44,433 | -$2,583 |
| % Margin | -68.7% | -13.9% | -277.1% | -10.1% |
| EPS | -3.99 | -4.5 | -16.39 | -1.09 |
| % Growth | 11.3% | 72.5% | -1,403.7% | – |
| EPS Diluted | -3.99 | -4.5 | -16.39 | -1.09 |
| Weighted Avg Shares Out | 2,908 | 2,820 | 2,735 | 2,370 |
| Weighted Avg Shares Out Dil | 2,908 | 2,820 | 2,735 | 2,691 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $3,978 | $3,586 | $2,527 | $1,687 |
| EBITDA | -$3,133 | $1,695 | -$11,473 | $27,321 |
| % Margin | -30.3% | 12.5% | -71.6% | 106.6% |