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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
|
| Total Revenue | 20.0M | 23.4M | 25.3M | 25.9M | 27.6M | ||
| Cost of Revenue | 11.1M | 1.54M | 14.6M | 13.6M | 10.3M | ||
| Gross Profit | 8.96M | 21.9M | 10.7M | 12.3M | 17.3M | ||
| Research & Development | 4.76M | 4.05M | 4.57M | 4.57M | 4.68M | ||
| SG&A | 6.08M | 19.7M | 7.01M | 7.41M | 11.7M | ||
| Amortization & Deprec | 1.32M | 304K | 1.05M | 1.29M | 1.99M | ||
| Other Expenses | -549K | -728K | -785K | -857K | -887K | ||
| Total Operating Expenses | 11.6M | 23.3M | 11.8M | 12.4M | 17.4M | ||
| Operating Income | -2.66M | -1.42M | -1.18M | -91K | -136K | ||
| Other Income | 140K | -274K | -6K | -3K | -4K | ||
| EBIT | -2.52M | -1.70M | -1.19M | -94K | -140K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -2.52M | -1.70M | -1.19M | -94K | -140K | ||
| Income Taxes | 3K | -764K | 24K | 31K | 52K | ||
| Net Income from Continuing Ops | -2.52M | -933K | -1.21M | -125K | -192K | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 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 | -2.52M | -933K | -1.21M | -125K | -192K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.52M | -933K | -1.21M | -125K | -192K | ||
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