Technology: Computer Software & Services

Velti PLC (VELT: NASDAQ)

$2.04 -0.09 | -4.23%
05/23/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 270.34M 189.20M 116.27M 89.96M
Cost of Sales 121.37M 71.85M 42.97M 32.53M
Gross Operating Profit 148.97M 117.35M 73.30M 57.44M
Selling, General, and Administrative Expenses 122.70M 82.99M 45.53M 33.31M
Research & Development 21.24M 13.06M 7.84M 3.48M
Operating Income before D & A (EBITDA) 5.04M 21.30M 19.93M 20.65M
Depreciation & Amortization 33.95M 20.90M 12.13M 9.39M
Interest Income 0.00 172.00K 130.00K 50.00K
Other Income - Net -16.37M -4.44M -6.34M 211.00K
Special Income / Charges -16.90M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -62.18M -3.87M -3.78M 11.51M
Interest Expense 1.83M 7.56M 8.20M 2.42M
Pre-Tax Income -64.01M -11.43M -11.98M 9.09M
Income Taxes -2.84M 3.81M 3.77M 410.00K
Minority Interest 53.00K 130.00K -81.00K -191.00K
Net Income From Continuing Operations -61.17M -15.24M -15.75M 6.26M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -61.17M -15.24M -15.75M 6.26M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -61.23M -15.37M -15.67M 8.88M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -44.27M -15.24M -10.39M 6.26M
Preferred Dividends
Net Income Available To Common -61.17M -15.24M -15.75M 6.26M
Basic EPS from Continuing Ops. -0.96 -0.28 -0.41 0.19
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.96 -0.28 -0.41 0.19
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.96 -0.28 -0.41 0.19
Basic Normalized Net Income/Share -0.69 -0.28 -0.27 0.19
EPS fr Continuing Ops. -0.96 -0.28 -0.41 0.18
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.96 -0.28 -0.41 0.18
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.96 -0.28 -0.41 0.18
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.69 -0.28 -0.27 0.18
Dividends Paid per Share 0.00 0.00 0.00 0.00

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