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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
|
| Total Revenue | 11.4M | 12.4M | 8.21M | 9.39M | 11.5M | ||
| Cost of Revenue | 5.28M | 4.10M | 3.03M | 3.44M | 4.41M | ||
| Gross Profit | 6.07M | 8.30M | 5.17M | 5.94M | 7.08M | ||
| Research & Development | 1.20M | 1.14M | 1.22M | 1.31M | 1.26M | ||
| SG&A | 4.39M | 3.69M | 3.69M | 3.94M | 4.13M | ||
| Amortization & Deprec | 113K | 119K | 117K | 125K | 122K | ||
| Other Expenses | -86K | -106K | -103K | -94K | 509K | ||
| Total Operating Expenses | 5.62M | 4.84M | 4.92M | 5.28M | 6.02M | ||
| Operating Income | 456K | 3.46M | 252K | 668K | 1.05M | ||
| Other Income | -338K | -54K | 3K | 51K | -78K | ||
| EBIT | 118K | 3.40M | 255K | 719K | 977K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 871K | 926K | 1.00M | 1.17M | 1.22M | ||
| Income Before Taxes | -753K | 2.48M | -750K | -450K | -238K | ||
| Income Taxes | 10K | 6K | 9K | 0 | 32K | ||
| Net Income from Continuing Ops | -763K | 2.47M | -759K | -450K | -270K | ||
| Income - Discontinued Ops | 0 | 0 | 0 | -90K | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | -763K | 2.47M | -759K | -540K | -270K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -763K | 2.47M | -759K | -540K | -270K | ||
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