Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Quandrant4 Systems Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 168,863 15.23M 29.14M 26.56M 37.34M
Cost of Goods Sold (COGS) incl. D&A 58,604 14.36M 25.4M 24.23M 32.92M
COGS excluding D&A 53,964 12.88M 22.26M 20.18M 27.71M
Depreciation & Amortization Expense 4,640 1.48M 3.13M 4.05M 5.21M
Depreciation 4,640 0 500 1,000 5,995
Amortization of Intangibles 0 1.48M 3.13M 4.05M 5.21M
Gross Income 110,259 873,683 3.74M 2.33M 4.42M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 140,456 900,119 2.26M 3.39M 5.27M
Research & Development 0 0 0 0 -
Other SG&A 140,456 900,119 2.26M 3.39M 5.27M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 1.5M 0 2.78M 722,116
EBIT after Unusual Expense 0 (1.5M) 0 (2.78M) (722,116)
Non Operating Income/Expense 0 0 0 0 0
Non-Operating Interest Income 0 - 0 0 0
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 0 725,566 1.63M 1.83M 2.57M
Gross Interest Expense 0 725,566 1.63M 1.83M 2.57M
Interest Capitalized 0 0 0 0 0
Pretax Income (30,197) (2.25M) (148,656) (5.68M) (4.14M)
Income Tax 0 0 0 0 0
Income Tax - Current Domestic 0 0 0 - -
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 0 0 0 - -
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (30,197) (2.25M) (148,656) (5.68M) (4.14M)
Minority Interest Expense 0 0 0 0 0
Net Income (30,197) (2.25M) (148,656) (5.68M) (4.14M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (30,197) (2.25M) (148,656) (5.68M) (4.14M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (30,197) (2.25M) (148,656) (5.68M) (4.14M)
EPS (Basic) (0.01) (0.09) 0.00 (0.11) (0.06)
Basic Shares Outstanding 2.92M 24.85M 51.74M 52.5M 68.17M
EPS (Diluted) (0.01) (0.09) 0.00 (0.11) (0.06)
Diluted Shares Outstanding 2.92M 24.85M 51.74M 52.5M 68.17M
EBITDA (25,557) 1.45M 4.61M 2.99M 4.36M
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