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Industry (USD) Annual | ||||||||
|---|---|---|---|---|---|---|---|---|
| FISCAL YEAR ENDING |
|
31-MAR 2004 |
31-MAR 2005 |
31-MAR 2006 |
31-MAR 2007 |
31-MAR 2008 |
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| Operating Income | -1.39M | -3.37M | 743K | 1.82M | -2.18M | |||
| Total Revenues | 5.91M | 10.4M | 12.5M | 14.2M | 8.81M | |||
| Cost of Sales | 0 | 3.54M | 4.31M | 4.40M | 1.16M | |||
| Derived Net Income | -2.02M | -5.33M | -1.17M | 56K | -2.18M | |||
| Operating Margin | -17.9% | -31.5% | -2% | 8% | -26.1% | |||
| Net Income | -2.29M | -5.20M | -1.25M | 46K | -2.18M | |||
| Licensing and Development Fees | 3.27M | 3.01M | 4.18M | 4.18M | 3.23M | |||
| Professional Services | 2.04M | 2.45M | 2.52M | 0 | 0 | |||
| Maintenance and Other Recurring Fees | 2.04M | 2.45M | 2.52M | 2.52M | 2.77M | |||
| Total Product development employees | 0 | 0 | 0 | 0 | 26.0 | |||
| Cost of license fees | 0 | 0 | 0 | 131K | 126K | |||
| Total Number of employees | 0 | 0 | 0 | 88.0 | 103 | |||
| Capitalized development costs | 0 | 0 | 0 | 367K | 631K | |||
| Research & Development Expense | 0 | 0 | 0 | 1.12M | 2.13M | |||
| R&D % of Total Revenue | 0% | 0% | 0% | 12.8% | 24.1% | |||
| Advertising Expense | 0 | 0 | 0 | 3.34M | 4.57M | |||
| Number of Software Products | 0 | 0 | 0 | 4.00 | 4.00 | |||
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