

| 1998 | 1999 | 2000 | 2001 | 2002 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.1 | 37.13 | 46.57 | 43.41 | 36.45 | 36.45 | |
COGS | 8.627979 | 18.09 | 24.43 | 25.56 | 22.36 | 22.36 | |
Gross Profit | 10.47 | 19.04 | 22.14 | 17.85 | 14.09 | 14.09 | |
Operating Expenses & Income | |||||||
Operating Income | 4.689988 | 8.61639 | 7.627428 | 0.057 | 3.95513 | 5.368275 | |
Total Operating Expenses | 5.782798 | 10.43 | 14.51 | 17.79 | 10.14 | 8.723585 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 15.96 | 19.2 | 16.12 | 16.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (2.919) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.669044 | 2.624459 | 1.820598 | (0.816791) | (1.131902) | (1.1319) | |
Net Income | |||||||
Net Income | 3.099656 | 5.091124 | 4.032404 | (1.990073) | (33.55) | (33.55) | |
Supplemental | |||||||
EBIT | 4.689988 | 8.61639 | 7.627428 | (0.057) | (3.95513) | (3.856853) | |
EBITDA | 5.225857 | 10.08 | 9.822106 | 2.546633 | (2.122279) | (2.024002) | |