

| 2001 | 2002 | 2003 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 1.274948 | 0.598988 | 2.326137 | 4.361133 |
COGS | - | - | 2.06465 | 4.476617 |
Gross Profit | 1.274948 | 0.598988 | 0.261487 | (0.115484) |
Operating Expenses & Income | ||||
Operating Income | 0.187607 | 0.0469 | 1.599712 | 3.488691 |
Total Operating Expenses | 1.087341 | 0.0469 | 1.861199 | 3.447765 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 1.087341 | 1.221151 | 1.861199 | 3.447765 |
Earnings from Continuing Operations | ||||
Interest Expense | - | - | (0.197312) | (1.271968) |
Interest Income | - | - | - | - |
Income Tax Expense | - | - | 0.0016 | 0.175267 |
Net Income | ||||
Net Income | 0.116971 | (0.0469) | (1.774624) | (4.655409) |
Supplemental | ||||
EBIT | 0.187607 | (0.0469) | (1.599712) | (3.54246) |
EBITDA | - | (0.0467) | (1.509349) | (3.475335) |