DETERMINE, INC.
DelistedCIK 1090908fmd_1P1BCG2W10CVWKH086YFTJ88D1Services · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Apr 01, 2010 to Dec 31, 2018, 35 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Total revenues | 15 | 14 | 18 | 16 | 21 | 27 | 27 | 28 |
| Cost of revenue | 5 | 6 | 7 | 9 | 12 | 13 | 14 | 13 |
| Gross profit | 10 | 8 | 10 | 7 | 9 | 14 | 14 | 15 |
| Research and development | 3 | 3 | 4 | 3 | 3 | 4 | 4 | 4 |
| Selling, general and administrative | 8 | 10 | 10 | 13 | 20 | 21 | 18 | 19 |
| Total operating expenses | 11 | 14 | 15 | 16 | 25 | 28 | 22 | 23 |
| Operating income | (1) | (6) | (5) | (9) | (17) | (14) | (8) | (9) |
| Interest expense | – | 0 | – | 0 | – | – | – | – |
| Interest and investment income | 0 | 0 | – | – | – | – | – | – |
| Other non-operating income (expense) | (0) | (0) | (0) | (0) | (0) | (1) | (2) | (2) |
| Income before taxes | (1) | (6) | (5) | (8) | (17) | (15) | (10) | (11) |
| Income tax expense | 0 | – | – | 0 | (3) | (1) | (0) | (1) |
| Net income from continuing operations | (1) | (6) | (5) | (9) | (17) | (14) | (8) | (10) |
| Net income | (1) | (6) | (5) | (8) | (14) | (14) | (9) | (10) |
| Net income to common shareholders | – | – | (5) | (12) | (17) | (15) | (9) | – |