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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
|
| Total Revenue | 76.0M | 59.3M | 80.7M | 121M | 95.9M | ||
| Cost of Revenue | 60.8M | 46.4M | 67.0M | 99.0M | 81.2M | ||
| Gross Profit | 15.2M | 13.0M | 13.7M | 21.6M | 14.7M | ||
| Research & Development | 1.74M | 1.78M | 1.87M | 2.71M | 1.93M | ||
| SG&A | 10.1M | 10.3M | 10.1M | 14.6M | 10.6M | ||
| Amortization & Deprec | 863K | 824K | 758K | 758K | 719K | ||
| Other Expenses | 1.00M | 604K | -945K | -692K | -361K | ||
| Total Operating Expenses | 13.7M | 13.5M | 11.8M | 17.4M | 12.9M | ||
| Operating Income | 1.44M | -544K | 1.91M | 4.23M | 1.79M | ||
| Other Income | 350K | 409K | -64K | 4.01M | 1.28M | ||
| EBIT | 1.79M | -135K | 1.84M | 8.25M | 3.07M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 415K | 0 | 0 | 15K | 132K | ||
| Income Before Taxes | 1.38M | -135K | 1.84M | 8.23M | 2.94M | ||
| Income Taxes | 228K | -1.23M | 549K | 1.71M | 991K | ||
| Net Income from Continuing Ops | 1.15M | 1.09M | 1.29M | 6.52M | 1.95M | ||
| 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 | 1.15M | 1.09M | 1.29M | 6.52M | 1.95M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.15M | 1.09M | 1.29M | 6.52M | 1.95M | ||
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