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KINTERA INC (KNTA)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03Dec-31-02Dec-31-01
   10-K10-K10-K10-K10-K10-K10-K
Revenues  44.941.140.923.78.01.9287.4
            Revenue growth  9.3%0.4%72.6%197.8%312.1%-99.3% 
Cost of goods sold  15.918.411.15.91.40.346.0
Gross profit  29.122.729.817.86.61.6241.4
            Gross margin  64.7%55.2%72.9%75.3%82.6%83.3%84.0%
Selling, general and administrative   [+]34.344.453.927.69.78.010,530.3
Research and development  6.39.315.88.53.52.52,433.0
EBITDA   [+]-10.2-29.1-38.1-17.2-8.9-8.8-12,721.6
            EBITDA margin  -22.6%-70.7%-93.1%-72.6%-111.4%-453.8%-4426.4%
Depreciation  1.41.91.81.00.60.50.3
EBITA  -11.5-31.0-39.9-18.3-9.5-9.3-12,721.9
            EBITA margin  -25.6%-75.4%-97.4%-77.0%-118.8%-478.6%-4426.5%
Amortization of intangibles  2.53.03.11.40.40.2 
EBIT   [+]-14.0-34.0-43.0-19.6-9.9-9.4-12,721.9
            EBIT margin  -31.1%-82.7%-105.0%-82.7%-123.7%-488.0%-4426.5%
Non-recurring items  2.3      
Other income (expense), net  0.90.91.10.40.09.412,721.9
Pre-tax income  -15.3-33.1-41.9-19.2-9.90.00.0
Income taxes  0.50.10.00.00.00.00.0
            Tax rate    0.0%0.0%0.0%  
Net income  -15.8-33.1-41.9-19.2-9.90.00.0
            Net margin  -35.1%-80.6%-102.4%-81.1%-123.9%0.0%0.0%
   
Basic EPS   [+]($394.90)($925.28)($1,361.36)($765.74)($971.65)$0.00$0.00
Diluted EPS   [+]($394.90)($925.28)($1,361.36)($765.74)($971.65)$0.00$0.00
   
Shares outstanding (basic)   [+]0.00.00.00.00.00.03.2
Shares outstanding (diluted)   [+]0.00.00.00.00.00.03.2
   
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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