
| 2009 | 2010 | 2011 | 2012 | 2013 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56.96 | 62.19 | 76.94 | 73.53 | 60.88 | 60.88 | |
COGS | 40.74 | 44.5 | 60.73 | 60.89 | 52.81 | 52.81 | |
Gross Profit | 16.22 | 17.69 | 16.21 | 12.65 | 8.066515 | 8.066515 | |
Operating Expenses & Income | |||||||
Operating Income | 5.115006 | 2.329789 | (3.077853) | (7.24142) | (12.04) | (12.04) | |
Total Operating Expenses | 11.1 | 15.36 | 19.29 | 19.89 | 20.1 | 20.1 | |
R&D Expenses | 0.478422 | 0.817179 | 0.699367 | 0.923403 | 1.394331 | 1.394331 | |
Selling General & Admin Expenses | 4.444021 | 5.740604 | 7.010822 | 7.318775 | 6.957202 | 6.957202 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.579562) | (1.768339) | (5.278802) | (7.300886) | (7.743649) | (7.122373) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.412271 | 0.52159 | 0.325146 | 0.492289 | 0.29134 | 0.29134 | |
Net Income | |||||||
Net Income | 5.608338 | 0.264163 | (7.505312) | (13.54) | (18.18) | (18.18) | |
Supplemental | |||||||
EBIT | 6.982512 | 2.561924 | (1.949646) | (5.801735) | (10.11) | (10.83) | |
EBITDA | 7.928218 | 4.262126 | 0.4275 | (2.53058) | (6.844089) | (7.566228) | |