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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 19.9M | 20.8M | 31.0M | 33.1M | 35.5M | ||
| Cost of Revenue | 6.67M | 7.03M | 11.0M | 11.7M | 11.0M | ||
| Gross Profit | 13.2M | 13.7M | 20.0M | 21.5M | 24.4M | ||
| Research & Development | 2.35M | 2.37M | 2.91M | 3.29M | 3.15M | ||
| SG&A | 8.21M | 8.18M | 9.29M | 9.21M | 10.1M | ||
| Amortization & Deprec | 824K | 930K | 912K | 917K | 1.15M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 11.4M | 11.5M | 13.1M | 13.4M | 14.4M | ||
| Operating Income | 1.80M | 2.27M | 6.86M | 8.03M | 10.0M | ||
| Other Income | 1.09M | 1.36M | 1.15M | 1.07M | 927K | ||
| EBIT | 2.89M | 3.62M | 8.01M | 9.11M | 10.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 94K | -247K | 6K | 3K | 4K | ||
| Income Before Taxes | 2.80M | 3.87M | 8.00M | 9.10M | 10.9M | ||
| Income Taxes | 792K | 876K | 2.68M | 3.11M | 4.11M | ||
| Net Income from Continuing Ops | 2.01M | 3.00M | 5.33M | 5.99M | 6.82M | ||
| 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 | 2.01M | 3.00M | 5.33M | 5.99M | 6.82M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.01M | 3.00M | 5.33M | 5.99M | 6.82M | ||
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