Tucows 2014 Annual Report Download - page 93

Download and view the complete annual report

Please find page 93 of the 2014 Tucows annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 202

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202

COST OF REVENUES
The following table presents our cost of revenues, by revenue source:
Year ended December 31,
2013 2012
Domain Services:
Wholesale
Domain Services $ 73,468,824 $ 73,168,196
Value Added Services 2,115,167 2,032,328
Total Wholesale 75,583,991 75,200,524
Retail 3,521,023 2,675,843
Portfolio 1,234,214 832,008
Total Domain Services 80,339,228 78,708,375
Network Access Services:
Ting 12,621,093 4,129,020
Total Network Access Services 12,621,093 4,129,020
Network Expenses:
Network, other costs 4,835,939 4,925,058
Network, depreciation and amortization costs 711,763 755,280
5,547,702 5,680,338
$ 98,508,023 $ 88,517,733
Increase over prior period $ 9,990,290
Increase - percentage 11%
The following table presents our cost of revenues, as a percentage of total cost of revenues for the periods
presented:
Year ended December 31,
2013 2012
Domain Services:
Wholesale
Domain Services 74% 82%
Value Added Services 2% 2%
Total Wholesale 76% 84%
Retail 4% 3%
Portfolio 1% 1%
Total Domain Services 81% 88%
Network Access Services:
Ting 13% 5%
Total Network Access Services 13% 5%
Network Expenses:
Network, other costs 5% 6%
Network, depreciation and amortization costs 1% 1%
Page 9
3
of 20
2
tcx20141231_10k.ht
m
9
/
13
/
201
6
https://www.sec.gov/Archives/edgar/data/909494/000143774915004707/tcx20141231_10...