Tiger Media Inc. (IDI) Financials Nov 14, 2014, 3:44 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Tiger Media Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 37.74M 48.97M 0 0 2.88M
Cost of Goods Sold (COGS) incl. D&A 30.84M 42.26M 1.71M 133,000 1.77M
COGS excluding D&A 26.19M 40.12M 0 0 1.32M
Depreciation & Amortization Expense 4.65M 2.14M 1.71M 133,000 447,000
Depreciation 1.19M 404,000 - 133,000 182,000
Amortization of Intangibles 3.47M 1.74M - 0 199,000
Gross Income 6.9M 6.71M (1.71M) (133,000) 1.11M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 14.98M 10.86M 2.29M 3.44M 5.18M
Research & Development 0 0 0 0 -
Other SG&A 14.98M 10.86M 2.29M 3.44M 5.18M
Other Operating Expense 0 0 0 0 0
Unusual Expense (6.65M) 40.67M 0 (3.03M) (99,000)
EBIT after Unusual Expense 6.65M (40.67M) 0 3.03M 99,000
Non Operating Income/Expense (14.95M) (379,000) 256,000 0 (4,000)
Non-Operating Interest Income 11,000 24,000 - 10,000 12,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 1.96M 45,000 0 149,000 0
Gross Interest Expense 1.96M 45,000 0 149,000 0
Interest Capitalized 0 0 0 0 0
Pretax Income (18.33M) (45.22M) (3.75M) (678,000) (3.97M)
Income Tax 4.32M 1.42M 0 0 (33,000)
Income Tax - Current Domestic 3.46M 2.21M 0 0 -
Income Tax - Current Foreign 34,000 25,000 0 0 -
Income Tax - Deferred Domestic 808,000 (813,000) 0 0 -
Income Tax - Deferred Foreign 17,000 (4,000) 0 0 -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (22.65M) (46.64M) (3.75M) (678,000) (3.94M)
Minority Interest Expense 0 0 0 0 0
Net Income (22.65M) (46.64M) (3.75M) (678,000) (3.94M)
Extraordinaries & Discontinued Operations 0 0 (9.71M) 9.43M 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 16.15M 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 (9.71M) (6.72M) 0
Net Income After Extraordinaries (22.65M) (46.64M) (13.46M) 8.75M (3.94M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (22.65M) (46.64M) (3.75M) (678,000) (3.94M)
EPS (Basic) (4.44) (2.24) (0.64) (0.33) (0.13)
Basic Shares Outstanding 5.1M 20.8M 20.99M 22.55M 31.36M
EPS (Diluted) (4.44) (2.24) (0.64) (0.32) (0.13)
Diluted Shares Outstanding 5.1M 20.8M 20.99M 22.78M 31.36M
EBITDA (3.43M) (2.01M) (2.29M) (3.44M) (3.63M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Tiger Media Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 37.74M 48.97M 0 0 2.88M
Cost of Goods Sold (COGS) incl. D&A 30.84M 42.26M 1.71M 133,000 1.77M
COGS excluding D&A 26.19M 40.12M 0 0 1.32M
Depreciation & Amortization Expense 4.65M 2.14M 1.71M 133,000 447,000
Depreciation 1.19M 404,000 - 133,000 182,000
Amortization of Intangibles 3.47M 1.74M - 0 199,000
Gross Income 6.9M 6.71M (1.71M) (133,000) 1.11M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 14.98M 10.86M 2.29M 3.44M 5.18M
Research & Development 0 0 0 0 -
Other SG&A 14.98M 10.86M 2.29M 3.44M 5.18M
Other Operating Expense 0 0 0 0 0
Unusual Expense (6.65M) 40.67M 0 (3.03M) (99,000)
EBIT after Unusual Expense 6.65M (40.67M) 0 3.03M 99,000
Non Operating Income/Expense (14.95M) (379,000) 256,000 0 (4,000)
Non-Operating Interest Income 11,000 24,000 - 10,000 12,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 1.96M 45,000 0 149,000 0
Gross Interest Expense 1.96M 45,000 0 149,000 0
Interest Capitalized 0 0 0 0 0
Pretax Income (18.33M) (45.22M) (3.75M) (678,000) (3.97M)
Income Tax 4.32M 1.42M 0 0 (33,000)
Income Tax - Current Domestic 3.46M 2.21M 0 0 -
Income Tax - Current Foreign 34,000 25,000 0 0 -
Income Tax - Deferred Domestic 808,000 (813,000) 0 0 -
Income Tax - Deferred Foreign 17,000 (4,000) 0 0 -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (22.65M) (46.64M) (3.75M) (678,000) (3.94M)
Minority Interest Expense 0 0 0 0 0
Net Income (22.65M) (46.64M) (3.75M) (678,000) (3.94M)
Extraordinaries & Discontinued Operations 0 0 (9.71M) 9.43M 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 16.15M 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 (9.71M) (6.72M) 0
Net Income After Extraordinaries (22.65M) (46.64M) (13.46M) 8.75M (3.94M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (22.65M) (46.64M) (3.75M) (678,000) (3.94M)
EPS (Basic) (4.44) (2.24) (0.64) (0.33) (0.13)
Basic Shares Outstanding 5.1M 20.8M 20.99M 22.55M 31.36M
EPS (Diluted) (4.44) (2.24) (0.64) (0.32) (0.13)
Diluted Shares Outstanding 5.1M 20.8M 20.99M 22.78M 31.36M
EBITDA (3.43M) (2.01M) (2.29M) (3.44M) (3.63M)
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
