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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 | 23.3M | 20.6M | 16.3M | 17.2M | 18.2M | ||
| Cost of Revenue | 7.14M | 5.50M | 2.00M | 2.73M | 4.31M | ||
| Gross Profit | 16.1M | 15.1M | 14.3M | 14.5M | 13.8M | ||
| Research & Development | 2.73M | 2.35M | 1.41M | 1.61M | 1.67M | ||
| SG&A | 8.12M | 8.75M | 9.26M | 9.66M | 8.73M | ||
| Amortization & Deprec | 1.88M | 1.75M | 1.89M | 1.38M | 0 | ||
| Other Expenses | 3.19M | -3.12M | 148K | 93K | 0 | ||
| Total Operating Expenses | 15.9M | 9.74M | 12.7M | 12.7M | 10.4M | ||
| Operating Income | 224K | 5.37M | 1.60M | 1.75M | 3.44M | ||
| Other Income | 1.27M | -3.38M | 1.71M | 1.67M | 1.74M | ||
| EBIT | 1.49M | 1.99M | 3.30M | 3.42M | 5.18M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 1.49M | 1.99M | 3.30M | 3.42M | 5.18M | ||
| Income Taxes | 1.22M | -20.0M | 1.22M | 1.42M | 2.28M | ||
| Net Income from Continuing Ops | 274K | 22.0M | 2.09M | 2.01M | 2.91M | ||
| Income - Discontinued Ops | 0 | 0 | 145K | 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 | 274K | 22.0M | 2.23M | 2.01M | 2.91M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 274K | 22.0M | 2.23M | 2.01M | 2.91M | ||
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