| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
|
| Total Revenue | 12.8M | 14.3M | 16.2M | 19.4M | 21.5M | ||
| Cost of Revenue | 1.71M | 1.83M | 2.66M | 3.29M | 3.66M | ||
| Gross Profit | 11.1M | 12.5M | 13.6M | 16.1M | 17.8M | ||
| Research & Development | 2.66M | 3.07M | 3.29M | 3.58M | 4.44M | ||
| SG&A | 8.46M | 9.36M | 10.3M | 12.7M | 14.3M | ||
| Amortization & Deprec | 148K | 157K | 178K | 191K | 200K | ||
| Other Expenses | -62K | -67K | -116K | -686K | -807K | ||
| Total Operating Expenses | 11.2M | 12.5M | 13.7M | 15.8M | 18.1M | ||
| Operating Income | -123K | -74K | -142K | 331K | -317K | ||
| Other Income | 156K | -8K | 32K | 226K | 56K | ||
| EBIT | 33K | -82K | -110K | 557K | -261K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 1K | 0 | ||
| Income Before Taxes | 33K | -82K | -110K | 556K | -261K | ||
| Income Taxes | 59K | 87K | 162K | 263K | 134K | ||
| Net Income from Continuing Ops | -26K | -169K | -272K | 293K | -395K | ||
| 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 | -26K | -169K | -272K | 293K | -395K | ||
| Preferred Dividends | 126K | 90K | 90K | 476K | 0 | ||
| Net Income to Common | -152K | -259K | -362K | -183K | -395K | ||
| ||||||