
| 2000 | 2001 | 2002 | 2003 | 2004 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.382068 | 3.657282 | 3.387546 | 3.310743 | 2.028055 | 2.389906 | |
COGS | 1.237539 | 2.652251 | 1.36756 | 1.241047 | 1.066702 | 1.278438 | |
Gross Profit | 1.144529 | 1.005031 | 2.019986 | 2.069696 | 0.961353 | 1.111468 | |
Operating Expenses & Income | |||||||
Operating Income | 4.199977 | 7.673218 | 1.231523 | 0.14978 | 1.755185 | 1.022018 | |
Total Operating Expenses | (3.055448) | (6.668187) | 0.788463 | 1.919916 | (0.793832) | 0.0895 | |
R&D Expenses | 0.306721 | 0.73554 | 0.37666 | 0.193574 | 0.545772 | 0.427621 | |
Selling General & Admin Expenses | 5.083 | 5.869145 | 2.823723 | 2.004132 | 2.159366 | 1.694465 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.117452) | (3.800341) | (1.196384) | (0.726654) | (0.155841) | (0.168463) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (4.22034) | (11.26) | (3.154767) | (0.847321) | (1.913745) | (1.181445) | |
Supplemental | |||||||
EBIT | (4.199977) | (5.831946) | (1.231523) | (0.14978) | (1.755185) | (1.022018) | |
EBITDA | (3.938364) | (5.498415) | (0.903427) | 0.174711 | (1.56167) | (0.892793) | |