

| 2003 | 2004 | 2005 | 2006 | 2007 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9.304192 | 10.26 | 11.46 | 15.15 | 15.23 | 15.19 | |
COGS | 7.358392 | 7.733922 | 8.594446 | 11.46 | 12.52 | 12.45 | |
Gross Profit | 1.9458 | 2.526762 | 2.868789 | 3.69168 | 2.70637 | 2.743499 | |
Operating Expenses & Income | |||||||
Operating Income | 0.45216 | 0.615738 | 0.649662 | 0.953453 | (0.525806) | (0.472286) | |
Total Operating Expenses | 1.49364 | 1.911024 | 2.219127 | 2.738227 | 3.232176 | 3.215785 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 1.655518 | 1.909719 | 2.395421 | 2.496534 | 2.511869 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.0771) | - | (0.0706) | - | (0.165871) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.28684 | 0.408549 | 0.420543 | 0.23662 | (1.366044) | (1.292481) | |
Supplemental | |||||||
EBIT | 0.45216 | 0.615738 | 0.649662 | 0.953453 | (0.525806) | (0.472285) | |
EBITDA | 0.775324 | 0.871244 | 0.95907 | 1.296259 | (0.0259) | 0.0403 | |