

| 1999 | 2000 | 2001 | 2002 | 2003 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72.63 | - | - | - | - | - | |
COGS | 62.84 | - | - | - | - | - | |
Gross Profit | 9.786 | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 39.15 | (2.114) | (2.037) | (1.874) | (4.555) | (5.801) | |
Total Operating Expenses | 48.93 | 1.885 | 1.359 | 1.792 | 2.359 | 2.321 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.313 | 1.852 | 1.359 | 1.208 | 1.113 | 1.164 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (0.121) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.542 | (0.608) | (0.847) | (0.202) | 0.09 | (1.739) | |
Net Income | |||||||
Net Income | (46.26) | 1.362 | (0.512) | (1.59) | (0.253) | 4.051 | |
Supplemental | |||||||
EBIT | (4.893) | (2.114) | (2.037) | (1.874) | (4.555) | (2.321) | |
EBITDA | (3.571) | (2.081) | (2.004) | (1.846) | (4.529) | (2.296) | |