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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 | 2.45M | 3.40M | 2.59M | 2.38M | 1.71M | ||
| Cost of Revenue | 1.93M | 2.81M | 2.02M | 1.72M | 1.19M | ||
| Gross Profit | 521K | 590K | 569K | 670K | 522K | ||
| Research & Development | 63K | 82K | 109K | 115K | 97K | ||
| SG&A | 334K | 330K | 337K | 341K | 386K | ||
| Amortization & Deprec | 63K | 77K | 80K | 73K | 93K | ||
| Other Expenses | -13K | -14K | -22K | -16K | -9K | ||
| Total Operating Expenses | 447K | 474K | 504K | 514K | 568K | ||
| Operating Income | 74K | 116K | 65K | 156K | -46K | ||
| Other Income | -458 | 4K | 3K | -6K | 0 | ||
| EBIT | 74K | 120K | 69K | 150K | -46K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6K | 18K | 32K | 23K | 27K | ||
| Income Before Taxes | 68K | 102K | 36K | 127K | -72K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 68K | 102K | 36K | 127K | -72K | ||
| 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 | 68K | 102K | 36K | 127K | -72K | ||
| Preferred Dividends | 6K | 6K | 6K | 6K | 6K | ||
| Net Income to Common | 61K | 95K | 30K | 121K | -78K | ||
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