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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 | 16.4M | 14.9M | 16.8M | 19.4M | 20.1M | ||
| Cost of Revenue | 106K | 68K | 430K | 1.07M | 2.25M | ||
| Gross Profit | 16.3M | 14.8M | 16.3M | 18.4M | 17.8M | ||
| Research & Development | 5.26M | 5.79M | 6.01M | 6.43M | 6.54M | ||
| SG&A | 8.95M | 8.30M | 9.21M | 8.84M | 9.96M | ||
| Amortization & Deprec | 37K | 935K | 1.26M | 2.40M | -584K | ||
| Other Expenses | 668K | -248K | -334K | -959K | 968K | ||
| Total Operating Expenses | 14.9M | 14.8M | 16.1M | 16.7M | 16.9M | ||
| Operating Income | 1.40M | 49K | 187K | 1.66M | 940K | ||
| Other Income | 794K | 913K | 756K | 363K | 392K | ||
| EBIT | 2.19M | 962K | 943K | 2.02M | 1.33M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 2.19M | 962K | 943K | 2.02M | 1.33M | ||
| Income Taxes | 596K | 308K | 302K | 571K | -9.01M | ||
| Net Income from Continuing Ops | 1.59M | 654K | 641K | 1.45M | 10.3M | ||
| 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 | 1.59M | 654K | 641K | 1.45M | 10.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.59M | 654K | 641K | 1.45M | 10.3M | ||
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