

| 2001 | 2002 | 2003 | 2004 | 2005 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.059754 | 2.476329 | 1.233773 | 1.522234 | 2.025387 | 2.121721 | |
COGS | 1.409879 | 1.496496 | 0.809996 | 0.598645 | 0.688782 | 0.645542 | |
Gross Profit | 0.649875 | 0.979833 | 0.423777 | 0.923589 | 1.336605 | 1.476179 | |
Operating Expenses & Income | |||||||
Operating Income | 1.077217 | 0.508765 | 0.871588 | 0.89358 | 0.873367 | 1.182656 | |
Total Operating Expenses | 1.727092 | 1.488598 | 1.295365 | 1.817169 | 2.209972 | 2.658835 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.727 | 1.489 | 1.295 | 1.817 | 2.21 | 2.661 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0654) | (0.0224) | (0.0335) | (0.192475) | (0.248665) | (0.311906) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.247737 | (0.0789) | 0.006745 | 0.212356 | 1.008174 | 0.290976 | |
Net Income | |||||||
Net Income | (1.324954) | (0.429821) | (0.878333) | (1.105936) | (1.881541) | (2.252178) | |
Supplemental | |||||||
EBIT | (1.18209) | (0.508765) | (0.871588) | (0.89358) | (1.632877) | (1.182656) | |
EBITDA | (1.099461) | (0.385617) | (0.796337) | (0.847988) | (1.584667) | (1.125756) | |