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Us Dataworks Inc (UDWK) Annual Income Statement

Annual · GAAP · USD millions
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Reviewing income statement figures over time helps illustrate how Us Dataworks Inc generates earnings and manages operating expenses.
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Annual Report, GAAP in USD millions
ITEM 		(Mar 31 2012)
2012 		(Mar 31 2011)
Revenues
Service Revenue3.66
Total Revenue6.65
Costs & Expenses
Cost of Goods and Services Sold2.23
Gross Profit4.42
Selling, Administration, Marketing3.35
Depreciation & Amortization0.00
Research and Development Expense0.86
Other Operating Expense / -Income0.00
Total operating costs including COS6.52
Operating income / -loss0.12
Interest Expense0.61
Net Interest (-)Expense / Income-0.61
Other loss / -income0.00
Total costs & expenses7.13
Income & Taxes
Income / -loss before income taxes-0.49
Income after income taxes-0.49
Income / -loss from continuing operations-0.49
Net income / -loss-0.49
Income / -loss to shareholder-0.49
EBIT0.12
EBITD0.17
EBITDA0.17
Earnings Per Share
Basic EPS (excl. extra items)-0.01
Basic Net EPS-0.01
Basic shares outstanding (Mill. of Units)33.42
Diluted Net EPS-0.01
Diluted average shares (Mill. of Units)33.42
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About UDWK Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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