Connecture Revenue

Connecture revenue was $76.75 m in FY, 2017 which is a 6.3% year over year decrease from the previous period.

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Summary - Funding Rounds

In total, Connecture had raised $131.6 m. Connecture is a subsidiary of Harris Computer Systems

Connecture Income Statement

Annual

USDFY, 2016FY, 2017

Revenue

81.9m76.7m

Revenue growth, %

(15%)(6%)

Cost of goods sold

56.9m47.1m

Gross profit

25.0m29.7m

Gross profit Margin, %

31%39%

Sales and marketing expense

10.4m9.4m

R&D expense

22.3m16.7m

General and administrative expense

13.2m15.4m

Operating expense total

45.9m41.4m

EBIT

(20.9m)(11.7m)

EBIT margin, %

(25%)(15%)

Interest expense

3.5m3.3m

Pre tax profit

(26.6m)(15.5m)

Income tax expense

(60.0k)20.0k

Net Income

(26.5m)(15.5m)

Connecture Balance Sheet

Annual

USDFY, 2015FY, 2016FY, 2017

Cash

5.4m6.2m7.7m

Accounts Receivable

8.4m11.1m

Prepaid Expenses

1.0m

Inventories

652.0k1.2m

Current Assets

16.9m15.8m19.9m

PP&E

2.1m1.1m

Goodwill

26.8m31.1m30.9m

Total Assets

82.7m82.5m83.1m

Accounts Payable

6.9m7.4m5.6m

Short-term debt

32.6m

Current Liabilities

48.1m46.5m74.6m

Long-term debt

47.0m31.9m32.6m

Total Debt

31.9m65.2m

Total Liabilities

88.0m85.2m

Common Stock

23.0k

Additional Paid-in Capital

101.5m102.0m97.7m

Retained Earnings

(132.6m)(159.1m)(174.6m)

Total Equity

(31.2m)(77.2m)

Debt to Equity Ratio

-0.8 x

Debt to Assets Ratio

0.4 x0.8 x

Financial Leverage

-2.7 x-1.1 x

Connecture Cash Flow

Annual

USDFY, 2015FY, 2016FY, 2017

Net Income

(7.3m)(26.5m)(15.5m)

Depreciation and Amortization

5.0m4.6m4.4m

Accounts Receivable

1.3m2.8m(2.7m)

Accounts Payable

1.9m263.0k(1.8m)

Cash From Operating Activities

(22.8m)(24.5m)(14.6m)

Purchases of PP&E

(1.3m)(999.0k)(314.0k)

Cash From Investing Activities

(1.3m)(5.7m)(232.0k)

Long-term Borrowings

(31.0k)

Dividends Paid

(9.0m)(9.0m)(6.4m)

Cash From Financing Activities

(5.3m)30.9m16.4m

Net Change in Cash

1.5m

Interest Paid

5.7m3.4m3.2m

Income Taxes Paid

15.0k9.0k

Connecture Employee Rating

2.6103 votes
Culture & Values
2.5
Work/Life Balance
3.0
Senior Management
2.3
Salary & Benefits
3.1
Career Opportunities
2.5
Source