
| 2009 | 2010 | 2011 | 2012 | 2013 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 273 | 270.4 | 246.8 | 248.5 | 164.7 | 125.4 | |
COGS | 228.6 | 228.6 | 216.1 | 215.1 | 149.1 | 126.6 | |
Gross Profit | 44.42 | 41.77 | 30.7 | 33.39 | 15.62 | (1.226) | |
Operating Expenses & Income | |||||||
Operating Income | 35.67 | 31.52 | 14.37 | 5.649 | (76.98) | (94.26) | |
Total Operating Expenses | 8.757 | 9.368 | 11.6 | 17.17 | 13.25 | 13.69 | |
R&D Expenses | 0.451 | 1.566 | 1.411 | 3.892 | 4.111 | 4.018 | |
Selling General & Admin Expenses | 6.670107 | 4.459 | 6.301 | 9.773 | 7.236 | 7.802 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.341) | (0.972) | - | (1.941) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.87 | 2.296 | 2.515 | 1.573 | 2.627 | 0.225 | |
Net Income | |||||||
Net Income | 35.14 | 29.3 | 12.4 | 6.925 | (80.84) | (95.19) | |
Supplemental | |||||||
EBIT | 35.67 | 32.4 | 16.09 | 12.46 | 2.368 | (12.81) | |
EBITDA | 43.8 | 38.87 | 22.39 | 18.59 | 4.705 | (13.38) | |