Overview Financials News + Filings Key Docs Ownership
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In millions, except per share items | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 | Dec-31-98 |
| S-1/A | S-1/A | S-1/A | 20-F | 20-F | 20-F | S-1/A |
Revenues | | | | 85.9 | 66.7 | 60.0 | 95.0 |
Revenue growth | | | | 28.9% | 11.1% | -36.9% | |
Cost of goods sold | | | | 51.3 | 37.9 | 33.6 | 68.2 |
Gross profit | | | | 34.6 | 28.8 | 26.4 | 26.8 |
Gross margin | | | | 40.3% | 43.2% | 44.0% | 28.2% |
Selling, general and administrative [+] | | | | 28.4 | 20.9 | 18.6 | 18.8 |
Sales and marketing | | | | 15.8 | 10.7 | 11.1 | 11.8 |
General and administrative | | | | 12.6 | 10.2 | 7.5 | 7.1 |
Research and development | | | | 12.3 | 7.0 | 5.1 | 5.1 |
EBIT [+] | | | | -6.1 | 0.9 | 2.7 | 2.9 |
EBIT growth | | | | -756.2% | -65.7% | -5.4% | |
EBIT margin | | | | -7.1% | 1.4% | 4.5% | 3.0% |
Interest income | | | | | 1.0 | 1.8 | 0.6 |
Interest income | | | | | 1.0 | 1.8 | 0.6 |
Other income (expense), net | | | | 4.6 | 1.9 | -2.3 | -2.5 |
Pre-tax income | | | | -1.5 | 3.8 | 2.2 | 1.1 |
Income taxes | | | | 0.9 | 0.6 | 0.1 | 0.0 |
Tax rate | | | | | 14.6% | 4.0% | 0.8% |
Net income | | | | 0.0 | 0.0 | 0.0 | 0.0 |
Net margin | | | | 0.0% | 0.0% | 0.0% | 0.0% |
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Basic EPS | | | | $0.00 | $0.00 | $0.00 | $0.00 |
Diluted EPS | | | | $0.00 | $0.00 | $0.00 | $0.00 |
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Shares outstanding (basic) [+] | | | | 10,727.8 | 10,697.6 | 9,582.0 | 9,876.5 |
Growth | | | | 0.3% | 11.6% | -3.0% | |
Shares outstanding (diluted) [+] | | | | 10,727.8 | 10,697.6 | 9,582.0 | 9,876.5 |
Growth | | | | 0.3% | 11.6% | -3.0% | |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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