
| 1998 | 1999 | 2000 | 2001 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 108.7 | 88.49 | 85.29 | 81.76 | 81.75 |
COGS | 68.43 | 65.93 | 60.63 | 56.89 | 54.35 |
Gross Profit | 40.31 | 22.57 | 24.66 | 24.87 | 27.4 |
Operating Expenses & Income | |||||
Operating Income | (1.799) | (13.63) | (5.106) | (4.227) | (0.919) |
Total Operating Expenses | 110.5 | 102.1 | 90.4 | 85.98 | 82.67 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 42.11 | 36.2 | 29.77 | 29.1 | 28.32 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | (3.743) |
Interest Income | - | - | - | - | - |
Income Tax Expense | 0.19 | 0.02 | 0.02 | 0.04 | 0.04 |
Net Income | |||||
Net Income | (6.921) | (19.91) | (7.905) | (10.02) | (6.402) |
Supplemental | |||||
EBIT | (1.799) | (13.63) | (5.106) | (4.227) | (0.919) |
EBITDA | - | - | - | - | - |