

| 2003 | 2004 | 2005 | 2006 | 2007 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.028 | 3.807 | 2.714 | 3.218 | 5.377 | 5.773 | |
COGS | 0.286 | 0.46 | 0.718 | 0.672 | 1.198 | 1.114 | |
Gross Profit | 2.742 | 3.347 | 1.996 | 2.546 | 4.179 | 4.659 | |
Operating Expenses & Income | |||||||
Operating Income | (5.686) | (3.005) | (4.242) | (6.841) | (4.067) | (2.829) | |
Total Operating Expenses | 8.428 | 6.352 | 6.238 | 9.387 | 8.246 | 7.488 | |
R&D Expenses | 0.155 | 0.32 | 0.825 | 1.231 | 0.766 | 0.423 | |
Selling General & Admin Expenses | - | 6.032 | 5.413 | 8.156 | 7.48 | 6.867 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.188) | (0.251) | (1.605) | (0.069) | (0.05) | (0.107) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.558) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (5.389) | (3.272) | (5.84) | (6.832) | (3.765) | (2.799) | |
Supplemental | |||||||
EBIT | (5.686) | (3.005) | (4.242) | (6.763) | (3.715) | (2.692) | |
EBITDA | (4.289) | (2.299) | (2.49) | (6.364) | (3.263) | (2.263) | |