

| 2003 | 2004 | 2005 | 2006 | 2007 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.08 | 24.38 | 25.89 | 14.3 | 11.6 | 10.97 | |
COGS | 21.95 | 19.04 | 19.02 | 12.53 | 10.21 | 9.363 | |
Gross Profit | 4.127 | 5.342 | 6.867 | 1.775 | 1.39 | 1.611 | |
Operating Expenses & Income | |||||||
Operating Income | 5.631 | 1.515 | 0.484 | 5.654 | 5.585 | 3.875 | |
Total Operating Expenses | 9.758 | 6.857 | 7.351 | 7.429 | 6.975 | 5.486 | |
R&D Expenses | 0.15 | 0.075 | 0.055 | 0.333 | 0.713 | 0.713 | |
Selling General & Admin Expenses | 9.758 | 6.857 | 7.051 | 7.279 | 6.975 | 5.486 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.248) | - | - | - | (0.038) | (0.138) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.474 | (0.007) | (0.021) | 0.002 | (0.032) | (0.04) | |
Net Income | |||||||
Net Income | (5.677) | (1.69) | (0.573) | (4.143) | (5.591) | (3.969) | |
Supplemental | |||||||
EBIT | (5.631) | (1.515) | (0.752) | (5.654) | (5.585) | (3.875) | |
EBITDA | (4.181) | 0.148 | 1.408 | (4.475) | (4.35) | (3.015) | |