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INTERNATIONAL LOTTERY & TOTALIZATOR SYSTEMS INC

CIK: 354813 SIC: 3578
$9.93M
Revenue
$-61.00K
Net Income
33.50%
Gross Margin
0.20%
Op. Margin
$1.13M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 11 quarterly reports available
Breakdown Q2 2015
(Oct 31, 2014)
Q1 2015
(Jul 31, 2014)
Q4 2014
(Apr 30, 2014)
Q3 2014
(Jan 31, 2014)
Q2 2014
(Oct 31, 2013)
Q1 2014
(Jul 31, 2013)
Q4 2013
(Apr 30, 2013)
Q3 2013
(Jan 31, 2013)
Q2 2013
(Oct 31, 2012)
Q1 2013
(Jul 31, 2012)
Q4 2012
(Apr 30, 2012)
Q3 2012
(Jan 31, 2012)
Q2 2012
(Oct 31, 2011)
Q1 2012
(Jul 31, 2011)
+ Total Revenue $1.10M $2.87M $1.96M $4.00M $8.97M $7.77M $2.88M $2.01M $2.40M $3.29M $5.05M $4.48M $1.94M $609.00K
Revenue Growth % (YoY) -87.7% -63.0% -31.9% 99.3% 274.4% 136.0% -43.0% -55.3% 23.3% 440.2% nan% nan% nan% nan%
Cost of Revenue $891.00K $1.99M $1.56M $2.16M $4.93M $6.06M $2.12M $1.52M $1.26M $1.79M $3.02M $3.15M $1.38M $749.00K
+ Gross Profit $212.00K $882.00K $396.00K $1.84M $4.05M $1.71M $754.00K $488.00K $1.14M $1.50M $2.03M $1.33M $567.00K $-140.00K
Gross Margin % 19.2% 30.7% 20.2% 46.0% 45.1% 22.0% 26.2% 24.3% 47.4% 45.5% 40.1% 29.6% 29.2% -23.0%
Research & Development $162.00K $150.00K - - - - - - - - - $7.00K $24.00K -
Selling General & Admin $646.00K $657.00K $866.00K $688.00K $836.00K $588.00K $522.00K $580.00K $644.00K $579.00K $603.00K $596.00K $689.00K $610.00K
+ Operating Income $-596.00K $75.00K $-609.00K $1.15M $3.21M $1.12M $232.00K $-92.00K $492.00K $919.00K $1.42M $725.00K $-146.00K $-750.00K
Operating Margin % -54.0% 2.6% -31.1% 28.8% 35.8% 14.4% 8.1% -4.6% 20.5% 27.9% 28.2% 16.2% -7.5% -123.2%
Other Income/Expense - $1.00K - - - - - - - - $5.00K - $2.00K $-3.00K
Income Before Tax $-596.00K $76.00K $-605.00K $1.15M $3.21M $1.12M $233.00K $-92.00K $492.00K $919.00K $1.43M $725.00K - -
Income Tax Expense $-3.00K $6.00K $-117.00K $200.00K $1.25M $452.00K $-1.57M $-3.00K $20.00K $3.00K $25.00K - - -
+ Net Income $-593.00K $70.00K $-488.00K $950.00K $1.96M $670.00K $1.80M $-89.00K $472.00K $916.00K $1.40M $725.00K $-143.00K $-752.00K
Net Margin % -53.8% 2.4% -24.9% 23.8% 21.9% 8.6% 62.5% -4.4% 19.7% 27.8% 27.8% 16.2% -7.4% -123.5%
Basic EPS -0.05 0.01 -0.03 0.07 0.15 0.05 0.14 -0.01 0.04 0.07 0.11 nan nan nan
Basic Shares Outstanding 13.0M 13.0M - 13.0M 13.0M 13.0M - 13.0M 13.0M 13K - - - -
Breakdown Q2 2015
(Oct 31, 2014)
Q1 2015
(Jul 31, 2014)
Q4 2014
(Apr 30, 2014)
Q3 2014
(Jan 31, 2014)
Q2 2014
(Oct 31, 2013)
Q1 2014
(Jul 31, 2013)
Q4 2013
(Apr 30, 2013)
Q3 2013
(Jan 31, 2013)
Q2 2013
(Oct 31, 2012)
Q1 2013
(Jul 31, 2012)
Q4 2012
(Apr 30, 2012)
Q3 2012
(Jan 31, 2012)
Q2 2012
(Oct 31, 2011)
Q1 2012
(Jul 31, 2011)
Cash & Cash Equivalents $10.32M $9.79M $10.44M $11.61M $7.54M $6.63M $7.26M $6.55M $3.45M $2.68M $2.78M $3.37M $2.54M $4.22M
Accounts Receivable $219.00K $1.79M $712.00K $626.00K $3.14M $1.78M $2.05M $905.00K $2.98M $957.00K $789.00K $1.11M $1.02M $75.00K
Inventory $1.70M $1.25M $1.40M $1.43M $2.20M $3.04M $3.67M $1.57M $1.53M $2.11M $2.66M $2.24M $1.72M $907.00K
Other Current Assets $409.00K $208.00K $217.00K $181.00K $115.00K $198.00K $298.00K $448.00K $195.00K $127.00K $238.00K $277.00K $317.00K $233.00K
Total Current Assets $12.67M $13.06M $12.77M $14.10M $13.53M $14.24M $16.21M $9.54M $8.17M $7.56M $7.45M $7.55M $6.47M $5.76M
Property Plant & Equipment $547.00K $589.00K $612.00K $541.00K $546.00K $581.00K $573.00K $566.00K $570.00K $505.00K $482.00K $436.00K $430.00K $424.00K
Other Non-current Assets $49.00K $49.00K $49.00K $49.00K $51.00K $52.00K $53.00K $54.00K $51.00K $49.00K $49.00K $16.00K $65.00K $65.00K
Total Assets $13.26M $13.69M $13.44M $14.69M $14.12M $14.87M $16.83M $10.16M $8.79M $8.12M $7.98M $8.00M $6.97M $6.25M
Accounts Payable $839.00K $646.00K $397.00K $791.00K $742.00K $1.06M $2.18M $225.00K $163.00K $271.00K $1.07M $995.00K $964.00K $553.00K
Deferred Revenue $463.00K $540.00K $470.00K $785.00K $1.25M $3.73M $5.45M $2.41M $651.00K $676.00K $687.00K $1.27M $2.00M $1.48M
Other Current Liabilities $248.00K $40.00K $41.00K $334.00K $126.00K $68.00K $38.00K $42.00K $46.00K $38.00K $63.00K $56.00K $60.00K $58.00K
Total Current Liabilities $2.24M $2.08M $1.89M $2.65M $3.05M $5.76M $8.39M $3.52M $2.06M $1.85M $2.63M $4.06M $3.75M $2.89M
Total Liabilities $2.25M $2.09M $1.90M $2.66M - - $8.39M $3.52M $2.06M $1.86M $2.64M $4.06M $3.76M $2.90M
Common Stock $56.37M $56.37M $56.37M $56.37M $56.37M $56.37M $56.37M $56.37M $56.37M $56.37M $56.37M $56.37M $56.37M $56.37M
Retained Earnings $-45.36M $-44.76M $-44.83M $-44.35M $-45.30M $-47.26M $-47.93M $-49.73M $-49.64M $-50.11M $-51.03M $-52.43M $-53.16M $-53.01M
Total Stockholders Equity $11.01M $11.61M $11.54M $12.02M $11.07M $9.11M $8.44M $6.64M $6.73M $6.26M $5.34M $3.94M $3.21M $3.36M
Total Liabilities & Equity $13.26M $13.69M $13.44M $14.69M $14.12M $14.87M $16.83M $10.16M $8.79M $8.12M $7.98M $8.00M $6.97M $6.25M
Breakdown Q2 2015
(Oct 31, 2014)
Q1 2015
(Jul 31, 2014)
Q4 2014
(Apr 30, 2014)
Q3 2014
(Jan 31, 2014)
Q2 2014
(Oct 31, 2013)
Q1 2014
(Jul 31, 2013)
Q4 2013
(Apr 30, 2013)
Q3 2013
(Jan 31, 2013)
Q2 2013
(Oct 31, 2012)
Q1 2013
(Jul 31, 2012)
Q4 2012
(Apr 30, 2012)
Q3 2012
(Jan 31, 2012)
Q2 2012
(Oct 31, 2011)
Q1 2012
(Jul 31, 2011)
Net Income $-523.00K $70.00K $-488.00K $950.00K $1.96M $670.00K $1.80M $1.30M $1.39M $916.00K $1.40M $-170.00K $-143.00K $-752.00K
Depreciation & Amortization $54.00K $59.00K $49.00K $139.00K $95.00K $46.00K $48.00K $133.00K $87.00K $41.00K $39.00K $102.00K $66.00K $32.00K
Change in Receivables $-493.00K $1.08M $86.00K $-1.43M $1.08M $-276.00K $1.15M $116.00K $2.19M $168.00K $-320.00K $906.00K $821.00K $-128.00K
Change in Inventory $302.00K $-149.00K $-33.00K $-2.23M $-1.47M $-621.00K $2.23M $-1.09M $-1.12M $-550.00K $754.00K $1.80M $1.29M $471.00K
Operating Cash Flow $-76.00K $-616.00K $-1.35M $3.49M $-369.00K $-546.00K $1.88M $3.73M $593.00K $-285.00K $-752.00K $-404.00K $-1.28M $119.00K
Capital Expenditure $48.00K $36.00K $101.00K $132.00K $93.00K $79.00K $-76.00K $217.00K $175.00K $64.00K $85.00K $106.00K $64.00K $24.00K
Investing Cash Flow $-48.00K $-36.00K $183.00K $864.00K $654.00K $-79.00K $-1.17M $33.00K $75.00K $186.00K $165.00K $-107.00K $-65.00K $225.00K
Net Change in Cash $-124.00K $-652.00K $-1.17M $4.35M $285.00K $-625.00K $709.00K $3.77M $668.00K $-99.00K $-587.00K $-511.00K $-1.34M $344.00K
SEC Filing Format - Data shown as it appears in the Q2 2015 (10-Q) filing Period ended: Oct 31, 2014
Condensed Consolidated Statements of Operations
Description Oct 31, 2014 Oct 31, 2014
Current Prior Year Current YTD Prior Year YTD
Total Revenue $1.10M $8.97M $3.98M $16.74M
Cost of Revenue $891.00K $4.93M $2.88M $10.98M
Gross Profit $212.00K $4.05M $1.09M $5.76M
Research & Development $162.00K - $312.00K -
Selling General & Admin $646.00K $836.00K $1.30M $1.42M
Operating Income $-596.00K $3.21M $-521.00K $4.33M
Other Income/Expense - - $1.00K -
Income Before Tax $-596.00K $3.21M $-520.00K $4.33M
Income Tax Expense $-3.00K $1.25M $3.00K $1.70M
Net Income $-593.00K $1.96M $-523.00K $2.63M
Basic EPS -0.05 0.15 -0.04 0.20
Basic Shares Outstanding $12.96M $12.96M $12.96M $12.96M
Condensed Consolidated Balance Sheets
Description Oct 31, 2014 Apr 30, 2014
Cash & Cash Equivalents $10.32M $10.44M
Accounts Receivable $219.00K $712.00K
Inventory $1.70M $1.40M
Other Current Assets $409.00K $217.00K
Total Current Assets $12.67M $12.77M
Property Plant & Equipment $547.00K $612.00K
Other Non-current Assets $49.00K $49.00K
Total Assets $13.26M $13.44M
Accounts Payable $839.00K $397.00K
Deferred Revenue $463.00K $470.00K
Other Current Liabilities $248.00K $41.00K
Total Current Liabilities $2.24M $1.89M
Total Liabilities $2.25M $1.90M
Common Stock $56.37M $56.37M
Retained Earnings $-45.36M $-44.83M
Total Stockholders Equity $11.01M $11.54M
Total Liabilities & Equity $13.26M $13.44M
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2014 Oct 31, 2014
Current Prior Year Current YTD Prior Year YTD
Net Income $-593.00K $1.96M $-523.00K $2.63M
Depreciation & Amortization $54.00K $49.00K $113.00K $95.00K
Change in Receivables - - $-493.00K $1.08M
Change in Inventory - - $302.00K $-1.47M
Operating Cash Flow - - $-76.00K $-369.00K
Capital Expenditure - - $48.00K $93.00K
Investing Cash Flow - - $-48.00K $654.00K
Net Change in Cash - - $-124.00K $285.00K

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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