

| 2001 | 2002 | 2003 | 2004 | 2005 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 124.7 | 141.9 | 118.6 | 101 | 112.5 | |
COGS | 96.44 | 113.3 | 98 | 82.35 | 90.03 | |
Gross Profit | 28.28 | 28.66 | 20.57 | 18.61 | 22.47 | |
Operating Expenses & Income | ||||||
Operating Income | (0.205) | 4.22 | (4.473) | (1.537091) | 3.617 | |
Total Operating Expenses | - | 137.7 | 123.1 | 102.5 | 108.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 24.94 | 24.43 | 25.05 | 20.14 | 18.86 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | (0.886) | 0.582 | (2.56) | (1.190182) | 0.538 | |
Net Income | ||||||
Net Income | (1.44) | 0.951 | (4.174) | (2.071636) | 0.795 | |
Supplemental | ||||||
EBIT | (1.104) | 4.22 | (4.473) | (1.537091) | 3.617 | |
EBITDA | - | - | - | - | - | |