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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2005 |
31-MAR 2006 |
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
|
| Total Revenue | 4.02M | 3.83M | 3.97M | 4.20M | 3.38M | ||
| Cost of Revenue | 3.09M | 2.78M | 2.61M | 2.80M | 2.53M | ||
| Gross Profit | 932K | 1.05M | 1.36M | 1.40M | 857K | ||
| Research & Development | 1.14M | 908K | 990K | 998K | 1.34M | ||
| SG&A | 2.05M | 2.14M | 2.89M | 2.65M | 2.89M | ||
| Amortization & Deprec | 255K | 164K | 282K | 90K | 92K | ||
| Other Expenses | -249K | 0 | 0 | 0 | -505K | ||
| Total Operating Expenses | 3.20M | 3.21M | 4.16M | 3.74M | 3.81M | ||
| Operating Income | -2.27M | -2.16M | -2.80M | -2.34M | -2.96M | ||
| Other Income | -143K | 13K | 92K | 91K | -148K | ||
| EBIT | -2.41M | -2.15M | -2.71M | -2.25M | -3.10M | ||
| Minority Interest | -31K | 663 | 13K | 0 | 0 | ||
| Interest Expense | 184K | 174K | 274K | 70K | 76K | ||
| Income Before Taxes | -2.56M | -2.32M | -3.00M | -2.32M | -3.18M | ||
| Income Taxes | 21K | 26K | 7K | 25K | 5K | ||
| Net Income from Continuing Ops | -2.58M | -2.35M | -3.01M | -2.34M | -3.19M | ||
| 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 | -2.58M | -2.35M | -3.01M | -2.34M | -3.19M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.58M | -2.35M | -3.01M | -2.34M | -3.19M | ||
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