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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 | 14.7M | 15.5M | 13.4M | 17.1M | 15.8M | ||
| Cost of Revenue | 1.30M | 1.10M | 1.19M | 1.37M | 1.33M | ||
| Gross Profit | 13.4M | 14.4M | 12.2M | 15.7M | 14.5M | ||
| Research & Development | 1.89M | 2.45M | 2.10M | 2.17M | 2.21M | ||
| SG&A | 8.62M | 9.58M | 8.77M | 9.50M | 9.84M | ||
| Amortization & Deprec | 188K | 525K | 436K | 438K | 537K | ||
| Other Expenses | -788K | -893K | -1.05M | -1.07M | -887K | ||
| Total Operating Expenses | 9.91M | 11.7M | 10.3M | 11.0M | 11.7M | ||
| Operating Income | 3.48M | 2.78M | 1.96M | 4.65M | 2.80M | ||
| Other Income | -5K | 203K | -52K | 50K | 151K | ||
| EBIT | 3.47M | 2.99M | 1.91M | 4.70M | 2.95M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 3.47M | 2.99M | 1.91M | 4.70M | 2.95M | ||
| Income Taxes | 638K | 1.07M | 373K | 939K | 2.80M | ||
| Net Income from Continuing Ops | 2.83M | 1.91M | 1.53M | 3.76M | 151K | ||
| Income - Discontinued Ops | -10.7M | 398K | -236K | 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 | -7.82M | 2.31M | 1.30M | 3.76M | 151K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -7.82M | 2.31M | 1.30M | 3.76M | 151K | ||
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