Flexiinternational Software Inc
OTC:FLXI
Flexiinternational Software Inc
OTC:FLXI
Price:
0.57
USD
Market Cap:
$10.1m
Income Statement
Earnings Waterfall
Flexiinternational Software Inc
Flexiinternational Software Inc
Income Statement
Flexiinternational Software Inc
Flexiinternational Software Inc
Currency: USD
| Dec-1996 | Mar-1997 | Jun-1997 | Sep-1997 | Dec-1997 | Mar-1998 | Jun-1998 | Sep-1998 | Dec-1998 | Mar-1999 | Jun-1999 | Sep-1999 | Dec-1999 | Mar-2000 | Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
8
N/A
|
10
+19%
|
11
+14%
|
16
+39%
|
22
+38%
|
25
+14%
|
29
+17%
|
28
-4%
|
24
-12%
|
23
-6%
|
19
-15%
|
17
-11%
|
16
-10%
|
15
-2%
|
14
-7%
|
13
-6%
|
12
-7%
|
12
-4%
|
11
-5%
|
10
-8%
|
10
-9%
|
9
-9%
|
8
-5%
|
8
-2%
|
7
-8%
|
7
-6%
|
7
+1%
|
7
-3%
|
7
+0%
|
7
-4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
(13)
|
(12)
|
(10)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
6
N/A
|
7
+18%
|
8
+11%
|
11
+41%
|
15
+42%
|
17
+12%
|
20
+16%
|
17
-14%
|
12
-30%
|
10
-17%
|
7
-26%
|
7
-6%
|
7
+8%
|
8
+13%
|
8
0%
|
8
+0%
|
8
-7%
|
8
0%
|
8
-1%
|
7
-12%
|
7
-5%
|
6
-9%
|
5
-8%
|
6
+4%
|
5
-5%
|
5
-6%
|
5
-1%
|
5
-1%
|
5
+1%
|
5
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(13)
|
(15)
|
(16)
|
(17)
|
(18)
|
(19)
|
(20)
|
(24)
|
(28)
|
(31)
|
(31)
|
(26)
|
(20)
|
(15)
|
(11)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(7)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(15)
|
(17)
|
(19)
|
(20)
|
(17)
|
(13)
|
(10)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Research & Development |
(6)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(11)
|
(11)
|
(11)
|
(9)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(7)
N/A
|
(8)
-14%
|
(8)
+1%
|
(6)
+26%
|
(3)
+56%
|
(1)
+51%
|
(0)
+95%
|
(7)
-9 986%
|
(16)
-130%
|
(21)
-28%
|
(23)
-12%
|
(19)
+18%
|
(12)
+35%
|
(6)
+49%
|
(3)
+59%
|
(1)
+81%
|
0
N/A
|
0
+65%
|
0
+4%
|
(1)
N/A
|
(0)
+19%
|
(1)
-85%
|
(1)
+22%
|
1
N/A
|
1
-14%
|
1
-23%
|
1
-16%
|
1
-4%
|
1
+28%
|
0
-33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(4)
|
(6)
|
(6)
|
(6)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(7)
N/A
|
(8)
-12%
|
(8)
+2%
|
(6)
+26%
|
(3)
+57%
|
(1)
+62%
|
(1)
-42%
|
(8)
-472%
|
(17)
-111%
|
(24)
-39%
|
(29)
-21%
|
(25)
+14%
|
(18)
+26%
|
(11)
+43%
|
(3)
+75%
|
(1)
+80%
|
0
N/A
|
0
+53%
|
0
+4%
|
(1)
N/A
|
(1)
+7%
|
(1)
+33%
|
(1)
+22%
|
1
N/A
|
1
-15%
|
1
-23%
|
1
-18%
|
1
-3%
|
1
+19%
|
0
-36%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(7)
|
(8)
|
(8)
|
(6)
|
(3)
|
(1)
|
(1)
|
(8)
|
(17)
|
(24)
|
(29)
|
(25)
|
(18)
|
(11)
|
(3)
|
(1)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Net Income (Common) |
(7)
N/A
|
(8)
-12%
|
(8)
+2%
|
(6)
+26%
|
(3)
+57%
|
(1)
+62%
|
(1)
-42%
|
(8)
-472%
|
(17)
-111%
|
(24)
-39%
|
(29)
-21%
|
(25)
+14%
|
(18)
+26%
|
(11)
+43%
|
(3)
+75%
|
(1)
+80%
|
0
N/A
|
0
+53%
|
0
+4%
|
(1)
N/A
|
(1)
+7%
|
(1)
+33%
|
(1)
+22%
|
1
N/A
|
1
+15%
|
1
-17%
|
1
-12%
|
1
-2%
|
1
-7%
|
1
-29%
|
|
| EPS (Diluted) |
-1.91
N/A
|
-0.59
+69%
|
-0.58
+2%
|
-0.43
+26%
|
-0.42
+2%
|
-0.06
+86%
|
-0.08
-33%
|
-0.47
-487%
|
-1.02
-117%
|
-1.39
-36%
|
-1.68
-21%
|
-1.45
+14%
|
-1.06
+27%
|
-0.58
+45%
|
-0.15
+74%
|
-0.03
+80%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.09
N/A
|
-0.08
+11%
|
-0.06
+25%
|
-0.05
+17%
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.03
-40%
|
|
Switch to:
Switch to:
See Also
Discover More
