

| 2012 | 2013 | 2014 | 2015 | 2016 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87.15 | 72.32 | 63.52 | 61.29 | 62.23 | 62.23 | |
COGS | 62.75 | 51.42 | 47.56 | 46.1 | 47.8 | 47.8 | |
Gross Profit | 24.4 | 20.91 | 15.96 | 15.18 | 14.44 | 14.44 | |
Operating Expenses & Income | |||||||
Operating Income | 0.30464 | (1.274404) | (0.25425) | (0.211284) | (0.66867) | (0.668669) | |
Total Operating Expenses | 24.1 | 22.18 | 63.78 | 15.39 | 15.11 | 15.11 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.44 | 19.91 | 16.21 | 15.39 | 15.11 | 15.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.169578) | (4.285152) | - | (0.857677) | (0.673108) | (0.673108) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 11.73 | (0.105146) | - | 0.0917 | - | - | |
Net Income | |||||||
Net Income | (23.32) | 5.714394 | (1.131634) | (1.191341) | (1.286577) | (1.286578) | |
Supplemental | |||||||
EBIT | 0.291522 | 9.811455 | (0.25425) | (0.241964) | (0.66867) | (0.633582) | |
EBITDA | 2.854224 | 11.98 | - | 1.412877 | 1.004785 | 1.023798 | |