

| 1999 | 2000 | 2001 | 2002 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 12.13 | 36.92 | 52.36 | 25.56 | 21.06 | |
COGS | 9.82 | 25.12 | 36.08 | 25.59 | 24.33 | |
Gross Profit | 2.306 | 11.8 | 16.28 | (0.037) | (3.27) | |
Operating Expenses & Income | ||||||
Operating Income | (1.653) | 5.271 | 5.397 | (11.97) | (13.14) | |
Total Operating Expenses | 13.78 | 31.65 | 46.97 | 37.53 | 34.19 | |
R&D Expenses | 0.722 | 1.459 | 2.189 | 1.877 | 1.635 | |
Selling General & Admin Expenses | 3.237 | 5.071 | 8.692 | 10.06 | 8.231 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | (5.365) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | (0.937) | 2.054 | 3.006 | 0.471 | 0.662 | |
Net Income | ||||||
Net Income | (2.004) | (2.697) | 0.48 | (31.08) | (31.07) | |
Supplemental | ||||||
EBIT | (1.653) | 5.271 | 5.397 | (11.97) | (13.14) | |
EBITDA | - | - | - | - | - | |