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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 | 13.6M | 12.1M | 12.0M | 12.2M | 12.4M | ||
| Cost of Revenue | 10.1M | 8.91M | 9.74M | 10.3M | 10.9M | ||
| Gross Profit | 3.56M | 3.15M | 2.26M | 1.92M | 1.46M | ||
| Research & Development | 22K | 86K | 191K | 214K | 206K | ||
| SG&A | 3.71M | 3.81M | 3.27M | 3.52M | 3.77M | ||
| Amortization & Deprec | 1.73M | 1.71M | 1.61M | 1.60M | 1.57M | ||
| Other Expenses | -183K | -157K | -187K | -153K | -128K | ||
| Total Operating Expenses | 5.28M | 5.45M | 4.89M | 5.18M | 5.42M | ||
| Operating Income | -1.72M | -2.30M | -2.63M | -3.26M | -3.96M | ||
| Other Income | -5K | 54K | -96K | -135K | -93K | ||
| EBIT | -1.72M | -2.24M | -2.73M | -3.40M | -4.06M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -1.72M | -2.24M | -2.73M | -3.40M | -4.06M | ||
| Income Taxes | -196K | -66K | 1K | -26K | 46K | ||
| Net Income from Continuing Ops | -1.53M | -2.18M | -2.73M | -3.37M | -4.10M | ||
| 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 | -1.53M | -2.18M | -2.73M | -3.37M | -4.10M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.53M | -2.18M | -2.73M | -3.37M | -4.10M | ||
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