

| 1997 | 1998 | 1999 | 2000 | 2001 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.8 | 30.7 | 28.9 | 5.07 | 6.834 | 6.232 | |
COGS | 19.8 | 22.5 | 17.5 | 2.305 | 3.328 | 2.128 | |
Gross Profit | 17 | 8.2 | 11.4 | 2.765 | 3.506 | 4.104 | |
Operating Expenses & Income | |||||||
Operating Income | 0.5 | (11.8) | (1.8) | (1.156) | 3.255 | 0.318 | |
Total Operating Expenses | 16.4 | 20 | 13.2 | 4.198 | 2.529 | 1.508 | |
R&D Expenses | 2.6 | 2.2 | 0.9 | 1.004 | 1.641 | 0.811 | |
Selling General & Admin Expenses | - | 2.165 | 1.734 | 9.656 | 4.687 | 4.066 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (0.91) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.1 | 0.6 | 0.1 | 0.019 | 0.001 | 0.138 | |
Net Income | |||||||
Net Income | 0.5 | (12.4) | 0.8 | (2.09) | 2.311 | (1.017) | |
Supplemental | |||||||
EBIT | (0.2) | (11.8) | (1.8) | (1.901) | 0.983 | 2.975 | |
EBITDA | 2.2 | (5.4) | (0.1) | (0.91) | 1.417 | - | |