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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
|
| Total Revenue | 19.4M | 20.0M | 19.0M | 18.5M | 19.4M | ||
| Cost of Revenue | 12.0M | 14.4M | 14.3M | 13.9M | 14.7M | ||
| Gross Profit | 7.34M | 5.59M | 4.77M | 4.58M | 4.69M | ||
| Research & Development | 467K | 542K | 605K | 520K | 496K | ||
| SG&A | 5.40M | 3.55M | 3.19M | 3.76M | 3.55M | ||
| Amortization & Deprec | 910K | 1.16M | 1.19M | 1.24M | 1.24M | ||
| Other Expenses | -130K | 3.37M | 1.35M | -228K | 254K | ||
| Total Operating Expenses | 6.65M | 8.63M | 6.33M | 5.29M | 5.54M | ||
| Operating Income | 690K | -3.03M | -1.56M | -717K | -848K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 690K | -3.03M | -1.56M | -717K | -848K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 17K | 13K | 13K | 23K | 26K | ||
| Income Before Taxes | 673K | -3.05M | -1.58M | -740K | -874K | ||
| Income Taxes | 334K | -1.12M | -894K | -627K | -326K | ||
| Net Income from Continuing Ops | 339K | -1.93M | -682K | -113K | -548K | ||
| 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 | 339K | -1.93M | -682K | -113K | -548K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 339K | -1.93M | -682K | -113K | -548K | ||
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