Attached files
| file | filename |
|---|---|
| 8-K - 8-K - Startek, Inc. | srt8-k3x31x13.htm |
| EX-99.1 - EXHIBIT - Startek, Inc. | srt_x99-13x31x13.htm |
Exhibit 99.2
Operating Results Scorecard | ||||||||||||||||||||
As of March 31, 2013 | ||||||||||||||||||||
Q1-12 | Q2-12 | Q3-12 | Q4-12 | 2012 | Q1-13 | |||||||||||||||
Revenue (millions) | ||||||||||||||||||||
Domestic | $ | 27.4 | $ | 21.6 | $ | 23.1 | $ | 27.7 | $ | 99.8 | $ | 28.0 | ||||||||
Asia Pacific | $ | 19.6 | $ | 18.7 | $ | 19.8 | $ | 21.6 | $ | 79.7 | $ | 19.7 | ||||||||
Latin America | $ | 4.0 | $ | 4.1 | $ | 4.8 | $ | 5.8 | $ | 18.6 | $ | 6.1 | ||||||||
Company Total | $ | 50.9 | $ | 44.4 | $ | 47.7 | $ | 55.1 | $ | 198.1 | $ | 53.8 | ||||||||
Revenue % | ||||||||||||||||||||
Domestic | 53.8 | % | 48.6 | % | 48.5 | % | 50.3 | % | 50.4 | % | 52.1 | % | ||||||||
Asia Pacific | 38.5 | % | 42.1 | % | 41.6 | % | 39.2 | % | 20.2 | % | 36.6 | % | ||||||||
Latin America | 7.8 | % | 9.2 | % | 10.0 | % | 10.5 | % | 28.5 | % | 11.3 | % | ||||||||
Company Total | 100.0 | % | 100.0 | % | 100.0 | % | 100.0 | % | 100.0 | % | 100.0 | % | ||||||||
Gross Profit (millions) | ||||||||||||||||||||
Domestic | $ | 0.8 | $ | 0.4 | $ | 1.9 | $ | 4.0 | $ | 7.4 | $ | 2.9 | ||||||||
Asia Pacific | $ | 4.8 | $ | 3.2 | $ | 4.2 | $ | 4.4 | $ | 16.5 | $ | 2.2 | ||||||||
Latin America | $ | (0.4 | ) | $ | (0.3 | ) | $ | — | $ | (0.2 | ) | $ | (0.9 | ) | $ | (0.4 | ) | |||
Company Total | $ | 5.3 | $ | 3.3 | $ | 6.1 | $ | 8.3 | $ | 23.0 | $ | 4.7 | ||||||||
Gross Profit % | ||||||||||||||||||||
Domestic | 3.1 | % | 2.0 | % | 8.2 | % | 14.5 | % | 7.4 | % | 10.4 | % | ||||||||
Asia Pacific | 24.8 | % | 17.0 | % | 21.4 | % | 20.5 | % | 20.7 | % | 11.2 | % | ||||||||
Latin America | (8.9 | )% | (8.1 | )% | (0.7 | )% | (2.8 | )% | (4.7 | )% | (6.6 | )% | ||||||||
Company Total | 10.5 | % | 7.4 | % | 12.8 | % | 15.0 | % | 11.6 | % | 8.8 | % | ||||||||