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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 32.3M | 31.6M | 32.8M | 30.8M | 30.3M | ||
| Cost of Revenue | 21.7M | 20.4M | 21.1M | 21.5M | 21.4M | ||
| Gross Profit | 10.6M | 11.3M | 11.7M | 9.29M | 8.91M | ||
| Research & Development | 2.71M | 2.26M | 2.35M | 2.36M | 2.02M | ||
| SG&A | 9.96M | 11.4M | 9.99M | 9.86M | 10.5M | ||
| Amortization & Deprec | 4.83M | 3.99M | 3.50M | 2.50M | 1.70M | ||
| Other Expenses | -1.54M | -1.09M | -863K | -680K | -550K | ||
| Total Operating Expenses | 16.0M | 16.6M | 15.0M | 14.0M | 13.7M | ||
| Operating Income | -5.40M | -5.35M | -3.26M | -4.75M | -4.74M | ||
| Other Income | 1.43M | 595K | 645K | 787K | 339K | ||
| EBIT | -3.97M | -4.75M | -2.62M | -3.96M | -4.41M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -3.97M | -4.75M | -2.62M | -3.96M | -4.41M | ||
| Income Taxes | 271K | 333K | 211K | 340K | -23K | ||
| Net Income from Continuing Ops | -4.24M | -5.08M | -2.83M | -4.30M | -4.38M | ||
| 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 | -4.24M | -5.08M | -2.83M | -4.30M | -4.38M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -4.24M | -5.08M | -2.83M | -4.30M | -4.38M | ||
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