
| 1999 | 2000 | 2001 | 2002 | 2003 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.03 | 17.38 | 18.66 | 20.99 | 21.3 | 20.81 | |
COGS | 8.315143 | 10.92 | 10.49 | 10.94 | 11.74 | 12.05 | |
Gross Profit | 10.72 | 6.454354 | 8.175244 | 10.05 | 9.564188 | 8.762225 | |
Operating Expenses & Income | |||||||
Operating Income | 0.86188 | (1.586938) | 0.498219 | 1.967607 | 1.892706 | 0.659539 | |
Total Operating Expenses | - | 18.96 | 18.17 | 19.03 | 19.41 | 20.15 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.067359 | 6.930565 | 6.449194 | 6.653189 | 5.87232 | 6.216564 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (1.931455) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.1007) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (0.969553) | (3.707152) | (0.967688) | 0.620133 | (0.649277) | (1.839163) | |
Supplemental | |||||||
EBIT | 0.017 | (1.586938) | 0.498219 | 1.967607 | 1.892706 | 0.659539 | |
EBITDA | - | - | - | - | - | - | |