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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
|
| Total Revenue | 17.4M | 18.4M | 20.6M | 19.7M | 20.4M | ||
| Cost of Revenue | 5.83M | -3.54M | 3.66M | 4.15M | 4.38M | ||
| Gross Profit | 11.6M | 21.9M | 16.9M | 15.5M | 16.0M | ||
| Research & Development | 3.38M | 3.42M | 3.48M | 2.84M | 2.62M | ||
| SG&A | 10.9M | 11.0M | 11.2M | 10.8M | 12.1M | ||
| Amortization & Deprec | 830K | 10.8M | 3.26M | 2.99M | 3.27M | ||
| Other Expenses | -991K | -1.07M | -852K | -760K | -749K | ||
| Total Operating Expenses | 14.1M | 24.1M | 17.1M | 15.9M | 17.2M | ||
| Operating Income | -2.47M | -2.16M | -223K | -365K | -1.19M | ||
| Other Income | 2K | 2K | -3K | 8K | -56K | ||
| EBIT | -2.47M | -2.16M | -226K | -357K | -1.24M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 505K | 491K | 492K | 110K | 152K | ||
| Income Before Taxes | -2.98M | -2.65M | -718K | -467K | -1.39M | ||
| Income Taxes | -1.15M | -937K | -292K | -267K | -362K | ||
| Net Income from Continuing Ops | -1.83M | -1.72M | -426K | -200K | -1.03M | ||
| 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 | -1.83M | -1.72M | -426K | -200K | -1.03M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.83M | -1.72M | -426K | -200K | -1.03M | ||
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