INCOME STATEMENT (Quarterly GAAP In millions $) |
(Jul 31 2014) IV. Quarter |
(Apr 30 2014) III. Quarter |
(Jan 31 2014) II. Quarter |
(Oct 31 2013) I. Quarter |
(Jul 31 2013) IV. Quarter |
Sales Revenue, Services, Net |
|
8.18 |
8.14 |
8.16 |
|
Total Revenue |
8.55 |
8.18 |
8.14 |
8.16 |
8.45 |
Cost of Revenue |
1.57 |
1.56 |
1.69 |
1.56 |
1.62 |
Gross
Profit |
6.98 |
6.62 |
6.45 |
6.60 |
6.83 |
Selling, Administration, Marketing |
3.89 |
3.58 |
4.16 |
3.95 |
3.33 |
Depriciation & Amortization |
0.31 |
0.35 |
0.34 |
0.32 |
0.33 |
Research and Development Expense |
- |
- |
- |
- |
- |
Impairment of Long-Lived Assets Held-for-use |
0.04 |
- |
- |
- |
- |
OtherOperating Income Expense |
16.64 |
- |
- |
- |
- |
Unusual Expense /-Income |
- |
- |
- |
- |
- |
Customer Operations And Support |
-9.45 |
1.64 |
1.78 |
1.61 |
1.61 |
Software Development And Technical Support Net |
-4.88 |
0.68 |
0.78 |
0.56 |
0.56 |
Total operating costs including COS |
8.12 |
7.81 |
8.74 |
7.99 |
7.90 |
Operating income/-loss
|
0.43 |
0.37 |
-0.61 |
0.17 |
0.55 |
Other Deductions / - Income |
Interest expense |
0.07 |
0.07 |
0.08 |
0.07 |
0.09 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
0.07 |
0.07 |
0.08 |
0.07 |
0.09 |
Loss/ -Gain on Investment |
- |
- |
- |
- |
- |
Foreign Currency Transaction (Gain) Loss |
- |
- |
- |
- |
- |
Allowances, Health Care Trust Fund And Other |
- |
- |
- |
- |
- |
Unexpected (Gain) Loss |
- |
- |
- |
- |
- |
Other loss/ -income |
-0.04 |
-0.02 |
-0.01 |
-0.02 |
-0.01 |
Loss On Change In Fair Value Of Stock Warrants |
- |
- |
0.01 |
-0.02 |
-0.02 |
Gain On Change In Fair Value Of Estimated Contingent Liabilities |
- |
- |
- |
0.03 |
0.03 |
Gain Loss On Change In Fair Value Of Stock Warrants |
- |
0.00 |
- |
- |
- |
Total costs & expenses |
8.14 |
7.86 |
8.82 |
8.05 |
8.44 |
Income /-loss before income taxes |
0.40 |
0.31 |
-0.69 |
0.11 |
0.02 |
Income taxes expenses/-benefit |
0.23 |
0.15 |
-0.23 |
0.08 |
0.31 |
Income after income taxes |
0.17 |
0.16 |
-0.46 |
0.03 |
-0.30 |
Net income/-loss
of other equity |
0.00 |
- |
0.00 |
0.00 |
0.06 |
Income/-loss
from cont. Ops. |
0.17 |
0.16 |
-0.46 |
0.03 |
-0.24 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
-0.06 |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
0.17 |
0.16 |
-0.46 |
0.03 |
-0.30 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
- |
Income/-loss to shareholder |
0.17 |
0.16 |
-0.46 |
0.03 |
-0.30 |
EBIT |
0.47 |
0.38 |
-0.61 |
0.18 |
0.18 |
EBITD |
0.47 |
0.74 |
-0.27 |
0.50 |
0.50 |
EBITDA |
0.47 |
0.74 |
-0.27 |
0.50 |
0.50 |