Overview Financials News + Filings Key Docs Charts Ownership Insiders |
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GOLDLEAF FINANCIAL SOLUTIONS INC. (GFSI)
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| Price: |
$0.96
| | Metrics |
| OS: |
19.2
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M
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-344
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% ROE
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| Market cap: |
$18.4
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M
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-6
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% ROIC
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Net debt:
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$41.8
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M
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6.1
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x Debt/EBITDA
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EV:
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$60.2
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M
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| TTM Valuation | | | |
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EBITDA
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$6.8
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M
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8.8
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x EV/EBITDA
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EBIT
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($880.0)
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k
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| EPS |
($2.21)
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| Revenues | 81.6 | 56.7 | 55.7 | 38.4 | 39.6 | 42.7 | 54.5 | 55.8 |
| Revenue growth | 43.9% | 1.8% | 45.1% | -3.3% | -7.2% | -21.7% | -2.2% | -1.3% |
| Cost of goods sold | 20.9 | 12.4 | 10.5 | 4.0 | 3.6 | 4.0 | 47.7 | 52.8 |
| Gross profit | 60.7 | 44.3 | 45.2 | 34.4 | 36.1 | 38.7 | 6.9 | 3.0 |
| Gross margin | 74.4% | 78.2% | 81.1% | 89.7% | 90.9% | 90.6% | 12.6% | 5.4% |
| Sales and marketing | 20.7 | 17.5 | 18.8 | 17.5 | 17.4 | 16.4 | 21.9 | 22.5 |
| Research and development | 6.9 | 2.3 | 1.1 | 0.3 | 0.4 | 0.4 | 0.9 | 1.3 |
| General and administrative | 24.1 | 20.9 | 22.8 | 12.1 | 13.6 | 16.8 | 23.0 | 23.4 |
| EBITA | 7.4 | 3.6 | 0.9 | 4.5 | 3.2 | 5.3 | 8.7 | 4.3 |
| EBITA margin | 9.0% | 6.4% | 1.5% | 11.7% | 8.0% | 12.4% | 15.9% | 7.6% |
| Amortization of intangibles | 4.8 | 2.4 | 2.0 | 0.4 | 0.4 | 0.8 | 1.8 | 1.3 |
| EBIT | 2.5 | 1.3 | -1.1 | 4.1 | 2.8 | 4.4 | 6.9 | 3.0 |
| EBIT margin | 3.1% | 2.2% | -2.0% | 10.6% | 7.1% | 10.4% | 12.6% | 5.4% |
| Pre-tax income | -38.7 | 0.7 | -3.7 | 3.7 | 2.6 | 2.9 | 5.1 | -0.3 |
| Income taxes | 0.1 | 1.3 | -0.8 | 1.4 | 0.1 | 1.2 | 2.0 | -0.1 |
| Tax rate | | 184.5% | 20.2% | 36.8% | 2.4% | 39.0% | 39.0% | 38.9% |
| Net income | -38.8 | -0.6 | 0.0 | 0.0 | 0.0 | 1.6 | 2.9 | -0.3 |
| Net margin | -47.6% | -1.0% | 0.0% | 0.0% | 0.0% | 3.8% | 5.4% | -0.5% |
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| Diluted EPS | ($2.03) | ($0.03) | ($3.62) | $0.06 | $0.17 | $0.12 | $0.20 | ($0.02) |
| Shares outstanding (diluted) | 19.1 | 19.2 | 0.0 | 0.0 | 0.0 | 13.7 | 14.7 | 13.5 |
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| 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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