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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
|
| Total Revenue | 1.93M | 1.89M | 3.57M | 2.64M | 1.95M | ||
| Cost of Revenue | 534K | 531K | 919K | 886K | 656K | ||
| Gross Profit | 1.40M | 1.36M | 2.65M | 1.76M | 1.30M | ||
| Research & Development | 631K | 616K | 614K | 595K | 616K | ||
| SG&A | 1.59M | 1.32M | 1.53M | 2.28M | 1.39M | ||
| Amortization & Deprec | 1.13M | 1.15M | 1.07M | 1.04M | 1.11M | ||
| Other Expenses | -671K | 993K | -640K | -634K | -649K | ||
| Total Operating Expenses | 2.68M | 4.08M | 2.58M | 3.28M | 2.47M | ||
| Operating Income | -1.28M | -2.72M | 68K | -1.52M | -1.17M | ||
| Other Income | -146K | 2K | 51K | -9K | -64K | ||
| EBIT | -1.43M | -2.72M | 119K | -1.53M | -1.23M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -1.43M | -2.72M | 119K | -1.53M | -1.23M | ||
| Income Taxes | -159K | -164K | -246K | -150K | -149K | ||
| Net Income from Continuing Ops | -1.27M | -2.55M | 365K | -1.38M | -1.09M | ||
| Income - Discontinued Ops | 4K | 5K | 55K | 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 | -1.27M | -2.55M | 420K | -1.38M | -1.09M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.27M | -2.55M | 420K | -1.38M | -1.09M | ||
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