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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 | 17.5M | 19.9M | 15.4M | 17.7M | 16.2M | ||
| Cost of Revenue | 13.1M | 13.0M | 12.2M | 15.7M | 13.0M | ||
| Gross Profit | 4.39M | 6.95M | 3.16M | 2.01M | 3.23M | ||
| Research & Development | 4.87M | 4.71M | 5.96M | 3.46M | 2.90M | ||
| SG&A | 3.18M | 3.92M | 3.69M | 3.77M | 3.30M | ||
| Amortization & Deprec | 355K | 573K | 883K | 934K | 963K | ||
| Other Expenses | 0 | 101K | 0 | 0 | 0 | ||
| Total Operating Expenses | 8.41M | 9.30M | 10.5M | 8.16M | 7.17M | ||
| Operating Income | -4.02M | -2.35M | -7.37M | -6.15M | -3.94M | ||
| Other Income | -1.78M | 46K | -24K | 0 | 0 | ||
| EBIT | -5.79M | -2.31M | -7.39M | -6.15M | -3.94M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 240K | 289K | 459K | 742K | 984K | ||
| Income Before Taxes | -6.03M | -2.60M | -7.85M | -6.90M | -4.92M | ||
| Income Taxes | -1.91M | -746K | 1.86M | 0 | 5.98M | ||
| Net Income from Continuing Ops | -4.12M | -1.85M | -9.71M | -6.90M | -10.9M | ||
| 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 | -4.12M | -1.85M | -9.71M | -6.90M | -10.9M | ||
| Preferred Dividends | 453K | 454K | 301K | 41K | 3.39M | ||
| Net Income to Common | -4.58M | -2.31M | -10.0M | -6.94M | -14.3M | ||
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