
| 1999 | 2000 | 2001 | 2002 | 2003 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65.22 | 61.55 | 67.91 | 55.57 | 46.8 | 52.5 | |
COGS | 47.95 | 43.14 | 53.94 | 47.34 | 41.72 | 46.22 | |
Gross Profit | 17.27 | 18.41 | 13.97 | 8.231 | 5.086 | 6.273 | |
Operating Expenses & Income | |||||||
Operating Income | 5.106 | 8.858 | 3.195 | 13.98 | 14.45 | 0.923 | |
Total Operating Expenses | 12.16 | 9.553 | 9.957 | 22.21 | 19.54 | 6.328 | |
R&D Expenses | 0.738 | 0.831 | 0.926 | 0.496 | 0.396 | 0.438 | |
Selling General & Admin Expenses | - | 8.722 | 9.031 | 6.117 | 5.837 | 5.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.692) | (2.546) | (2.51) | (2.042) | (1.897) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.952 | 0.58 | 0.365 | (7.634) | (0.883) | 1.448 | |
Net Income | |||||||
Net Income | 4.154 | 15.39 | 0.305 | (11.49) | (15.6) | (1.946) | |
Supplemental | |||||||
EBIT | 5.131 | 8.858 | 4.017 | (13.98) | (14.45) | (0.055) | |
EBITDA | 8.4 | 11.56 | 9.002 | (10.21) | (10.77) | 3.32 | |