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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2007 |
31-OCT 2007 |
31-JAN 2008 |
30-APR 2008 |
31-JUL 2008 |
|
| Total Revenue | 19.9M | 20.7M | 17.8M | 17.5M | 18.6M | ||
| Cost of Revenue | 12.2M | 12.5M | 10.4M | 10.1M | 11.0M | ||
| Gross Profit | 7.70M | 8.22M | 7.39M | 7.46M | 7.63M | ||
| Research & Development | 2.10M | 2.13M | 2.20M | 2.34M | 2.16M | ||
| SG&A | 4.34M | 4.29M | 4.61M | 3.83M | 4.40M | ||
| Amortization & Deprec | 514K | 493K | 526K | 522K | 477K | ||
| Other Expenses | -429K | -329K | -384K | -231K | -117K | ||
| Total Operating Expenses | 6.53M | 6.58M | 6.95M | 6.46M | 6.92M | ||
| Operating Income | 1.17M | 1.64M | 448K | 998K | 712K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 1.17M | 1.64M | 448K | 998K | 712K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 1.17M | 1.64M | 448K | 998K | 712K | ||
| Income Taxes | 451K | 624K | 93K | 176K | 223K | ||
| Net Income from Continuing Ops | 720K | 1.01M | 355K | 822K | 489K | ||
| 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 | 720K | 1.01M | 355K | 822K | 489K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 720K | 1.01M | 355K | 822K | 489K | ||
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