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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2006 |
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
|
| Total Revenue | 20.4M | 20.7M | 20.4M | 22.6M | 13.5M | ||
| Cost of Revenue | 6.97M | 6.59M | 6.50M | 7.03M | 2.29M | ||
| Gross Profit | 13.4M | 14.1M | 13.9M | 15.6M | 11.2M | ||
| Research & Development | 2.40M | 2.65M | 2.65M | 2.71M | 2.21M | ||
| SG&A | 16.4M | 9.85M | 8.59M | 4.93M | 9.86M | ||
| Amortization & Deprec | 3.71M | 3.89M | 3.61M | 3.17M | 2.25M | ||
| Other Expenses | -1.35M | -1.19M | -1.18M | 9.14M | -790K | ||
| Total Operating Expenses | 21.1M | 15.2M | 13.7M | 20.0M | 13.5M | ||
| Operating Income | -7.71M | -1.08M | 259K | -4.38M | -2.37M | ||
| Other Income | -9K | -92K | -66K | 7K | 79K | ||
| EBIT | -7.72M | -1.17M | 193K | -4.37M | -2.29M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -7.72M | -1.17M | 193K | -4.37M | -2.29M | ||
| Income Taxes | 58K | 137K | 202K | -341K | -114K | ||
| Net Income from Continuing Ops | -7.78M | -1.31M | -9K | -4.03M | -2.17M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 14.9M | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 11K | 0 | 0 | 0 | 0 | ||
| Other Items | 11K | 0 | 0 | 0 | 0 | ||
| Net Income | -7.75M | -1.31M | -9K | -4.03M | 12.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -7.77M | -1.31M | -9K | -4.03M | 12.8M | ||
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