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TigerLogic CORP (TIGR)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-15Mar-31-14Mar-31-13Mar-31-12Mar-31-11Mar-31-10Mar-31-09Mar-31-08
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Omnis products  3.83.8      
    Postano products  3.21.7      
    RAD Software Tools    3.53.84.0 4.35.4
    Social and Mobile Platform    0.30.0    
    Other      9.7 12.014.4
Total revenues   [+]7.05.53.83.813.713.916.319.8
            Revenue growth   [+]27.4%45.4%-1.4%-72.0%-1.9%-14.2%-17.8%5.5%
Cost of goods sold   [+]1.20.70.40.41.71.71.71.9
Gross profit  5.84.83.43.511.912.214.617.9
            Gross margin  83.5%86.6%90.5%90.5%87.3%87.7%89.7%90.6%
Selling, general and administrative   [+]12.310.37.78.18.88.510.510.6
Research and development  4.04.43.74.66.06.17.67.8
Other operating expenses   1.00.0     
EBITDA   [+]-10.1-10.8-7.9-9.0-2.5-2.0-3.1-0.2
            EBITDA margin  -144.7%-196.0%-208.1%-236.0%-18.0%-14.4%-19.0%-1.2%
Depreciation and amortization  0.20.10.10.20.40.40.40.3
EBITA  -10.3-10.9-8.0-9.2-2.8-2.4-3.5-0.5
            EBITA margin  -147.3%-198.0%-211.0%-240.2%-20.7%-17.1%-21.6%-2.6%
Amortization of intangibles  0.10.10.0     
EBIT   [+]-10.4-11.0-8.0-9.2-2.8-2.4-3.5-0.5
            EBIT margin  -149.4%-199.5%-211.9%-240.2%-20.7%-17.1%-21.6%-2.6%
Non-recurring items   [+]18.20.20.3     
Interest expense, net   [+]0.00.00.00.0 0.0-0.10.2
Other income (expense), net  0.1-0.10.0-0.10.00.8-1.80.4
Pre-tax income  -28.6-11.2-8.3-9.3-2.8-1.6-5.2-0.4
Income taxes  0.1-4.0-2.0-2.20.10.00.00.0
            Tax rate   35.3%24.3%23.4% 0.1%0.4%12.4%
Earnings from continuing ops  -28.7-4.6-2.9-3.5-3.0-1.6-5.1-0.3
Earnings from discontinued ops   5.9      
Net income  -28.71.3-2.9-3.5-3.0-1.6-5.1-0.3
            Net margin  -409.8%23.6%-77.9%-92.6%-21.8%-11.5%-31.6%-1.7%
   
Basic EPS   [+]($0.93)($0.15)($0.10)($0.13)($0.11)($0.06)($193.23)($0.01)
Diluted EPS   [+]($0.93)($0.15)($0.10)($0.13)($0.11)($0.06)($193.23)($0.01)
   
Shares outstanding (basic)   [+]30.730.028.528.128.027.30.023.6
Shares outstanding (diluted)   [+]30.730.028.528.128.027.30.023.6
   
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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