
| 2001 | 2002 | 2003 | 2004 | 2005 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133.2 | 95.31 | 101 | 84.06 | 59.84 | 52.9 | |
COGS | 112.5 | 76.48 | 66.67 | 47.34 | 32.83 | 28.91 | |
Gross Profit | 20.75 | 18.84 | 34.29 | 36.72 | 27.01 | 23.99 | |
Operating Expenses & Income | |||||||
Operating Income | 10 | 12.16 | 9.166996 | 0.616364 | 4.66613 | 2.961784 | |
Total Operating Expenses | 30.75 | 31 | 43.46 | 37.33 | 31.3 | 26.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.9 | 31 | 40.18 | 34.65 | 27.05 | 22.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.105272) | (0.242056) | (0.830423) | (0.344894) | (0.233798) | (0.138339) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.368788) | (0.192406) | (0.51122) | (1.232728) | 0.18 | (1.251156) | |
Net Income | |||||||
Net Income | (8.629304) | (11.97) | (9.407479) | (0.943961) | (5.332685) | (3.116179) | |
Supplemental | |||||||
EBIT | (11.3) | (6.323978) | (2.126314) | (7.29836) | (2.911353) | (0.774548) | |
EBITDA | (7.726574) | (1.755347) | 5.315188 | (1.366808) | 0.640728 | 1.873333 | |