Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Juma Technology Corp.
Fiscal year is January-December. All values USD millions. 2006 2007 2008 2009 2010 5-year trend
Sales/Revenue 11.06M 12.59M 21.37M 13.1M 1.96M
Cost of Goods Sold (COGS) incl. D&A 7.31M 11.07M 17.52M 9.2M 1.43M
COGS excluding D&A 7.13M 10.82M 16.91M 8.81M 1.02M
Depreciation & Amortization Expense 178,096 254,017 610,209 388,382 407,587
Depreciation 178,096 254,017 610,209 388,382 407,587
Amortization of Intangibles - - - - -
Gross Income 3.75M 1.52M 3.85M 3.9M 531,788
2006 2007 2008 2009 2010 5-year trend
SG&A Expense 4.89M 10.97M 11.14M 10.16M 5.11M
Research & Development 0 642,398 777,480 372,023 223,036
Other SG&A 4.89M 10.32M 10.36M 9.79M 4.89M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 1.57M 204,600 0 301,893
EBIT after Unusual Expense 0 (1.57M) (204,600) 0 (301,893)
Non Operating Income/Expense 0 0 0 0 (2.34M)
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) - - - - -
Interest Expense 76,198 5.06M 1.52M 6.14M 1.97M
Gross Interest Expense 76,198 5.06M 1.52M 6.14M 1.97M
Interest Capitalized - - - - -
Pretax Income (1.21M) (16.08M) (9.01M) (12.39M) (9.18M)
Income Tax 313,199 (220,343) 22,011 10,587 14,111
Income Tax - Current Domestic 20,142 (220,343) 22,011 - 14,111
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic 293,057 0 0 0 0
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates - 0 0 0 0
Other After Tax Income (Expense) 0 0 0 - -
Consolidated Net Income (1.53M) (15.86M) (9.03M) (12.4M) (9.19M)
Minority Interest Expense 0 0 0 0 0
Net Income (1.53M) (15.86M) (9.03M) (12.4M) (9.19M)
Extraordinaries & Discontinued Operations 0 0 0 0 (945,118)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations - - - - (945,118)
Net Income After Extraordinaries (1.53M) (15.86M) (9.03M) (12.4M) (10.14M)
Preferred Dividends 0 0 1.74M 7.27M 591,227
Net Income Available to Common (1.53M) (15.86M) (10.77M) (19.67M) (9.79M)
EPS (Basic) (0.05) (0.37) (0.24) (0.42) (0.23)
Basic Shares Outstanding 33.94M 42.49M 44.68M 46.4M 46.47M
EPS (Diluted) (0.05) (0.37) (0.24) (0.42) (0.23)
Diluted Shares Outstanding 33.94M 42.49M 44.68M 46.4M 46.47M
EBITDA (960,660) (9.2M) (6.68M) (5.87M) (4.17M)
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