

| 1999 | 2000 | 2001 | 2002 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 98.17 | 128.2 | 128.8 | 127.7 | 144.1 | |
COGS | 77.58 | 80.94 | 93.58 | 101.1 | 114.8 | |
Gross Profit | 20.59 | 47.22 | 35.25 | 26.56 | - | |
Operating Expenses & Income | ||||||
Operating Income | (12.43) | 10.26 | (4.219) | (15.85) | - | |
Total Operating Expenses | 110.6 | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 24.23 | 25.49 | 25.41 | 25.94 | 28.22 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | (15.05) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (10.82) | 1.569 | (25.48) | (26.76) | - | |
Supplemental | ||||||
EBIT | (12.43) | 9.394 | (9.76) | (13.21) | - | |
EBITDA | - | - | - | - | - | |