
| 2010 | 2011 | 2012 | 2013 | 2014 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.03 | 26.31 | 27.37 | 26.41 | 30.26 | 30.71 | |
COGS | 5.627975 | 9.192 | 8.451 | 12.27 | 10.68 | 10.92 | |
Gross Profit | 11.4 | 17.12 | 18.92 | 14.13 | 19.58 | 19.79 | |
Operating Expenses & Income | |||||||
Operating Income | (0.990872) | (1.288) | 0.766 | (5.787) | (2.608) | (3.328) | |
Total Operating Expenses | 12.39 | 18.41 | 18.15 | 18.92 | 22.19 | 23.12 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.693275 | 10.73 | 10.85 | 10.64 | 11.73 | 13.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.287939) | (0.338) | (0.247) | (0.355) | (0.46) | (0.482) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.189454) | 0.009 | (0.007) | 0.032 | (0.012) | (0.011) | |
Net Income | |||||||
Net Income | (1.041243) | (1.586) | 0.537 | (6.171) | (3.106) | (3.881) | |
Supplemental | |||||||
EBIT | (1.11116) | (1.288) | 0.777 | (5.761) | (2.603) | (3.321) | |
EBITDA | 0.447321 | 0.952 | 2.055 | (3.508) | (1.321) | (1.935) | |