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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 | 47.3M | 26.9M | 10.4M | 13.3M | 41.1M | ||
| Cost of Revenue | 27.1M | 18.5M | 6.71M | 6.22M | 20.6M | ||
| Gross Profit | 20.2M | 8.45M | 3.71M | 7.09M | 20.5M | ||
| Research & Development | 5.52M | 10.1M | 4.41M | 3.56M | 4.42M | ||
| SG&A | 11.6M | 9.97M | 9.25M | 10.1M | 11.0M | ||
| Amortization & Deprec | 1.15M | -870K | 466K | 513K | 829K | ||
| Other Expenses | 224K | 54.2M | 949K | 44K | 3.73M | ||
| Total Operating Expenses | 18.5M | 73.4M | 15.1M | 14.2M | 20.0M | ||
| Operating Income | 1.71M | -64.9M | -11.4M | -7.09M | 476K | ||
| Other Income | 24K | 19K | -536K | -559K | 19K | ||
| EBIT | 1.74M | -64.9M | -11.9M | -7.65M | 495K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 46K | 0 | 13K | 32K | 810K | ||
| Income Before Taxes | 1.69M | -64.9M | -11.9M | -7.68M | -315K | ||
| Income Taxes | 0 | -10.7M | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 1.69M | -54.2M | -11.9M | -7.68M | -315K | ||
| Income - Discontinued Ops | -2.40M | -7.99M | -21K | -11K | -33K | ||
| 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 | -715K | -62.2M | -11.9M | -7.69M | -348K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -715K | -62.2M | -11.9M | -7.69M | -348K | ||
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