| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
58.26M |
56.48M |
62.23M |
48.74M |
| Cost of Sales |
34.18M |
40.24M |
42.86M |
31.67M |
| Gross Operating Profit |
24.08M |
16.23M |
19.37M |
17.07M |
| Selling, General, and Administrative Expenses |
13.47M |
12.46M |
12.89M |
10.18M |
| Research & Development |
11.88M |
10.71M |
8.86M |
6.49M |
| Operating Income before D & A (EBITDA) |
-1.27M |
-6.94M |
-2.38M |
400.00K |
| Depreciation & Amortization |
8.63M |
2.05M |
1.52M |
2.10M |
| Interest Income |
1.25M |
3.59M |
2.65M |
776.00K |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
-6.16M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-14.82M |
-5.40M |
-1.25M |
-874.00K |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-14.82M |
-5.40M |
-1.25M |
-874.00K |
| Income Taxes |
-66.00K |
2.00K |
97.00K |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-14.75M |
-5.40M |
-1.34M |
-874.00K |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-14.75M |
-5.40M |
-1.34M |
-874.00K |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
-14.75M |
-5.40M |
-1.34M |
-874.00K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-8.59M |
-5.40M |
-1.34M |
-920.00K |
| Preferred Dividends |
| Net Income Available To Common |
-14.75M |
-5.40M |
-1.34M |
-874.00K |
| Basic EPS from Continuing Ops. |
-1.60 |
-0.47 |
-0.12 |
-0.08 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-1.60 |
-0.47 |
-0.12 |
-0.08 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS, Total |
-1.60 |
-0.47 |
-0.12 |
-0.08 |
| Basic Normalized Net Income/Share |
-0.93 |
-0.47 |
-0.12 |
-0.08 |
| EPS fr Continuing Ops. |
-1.60 |
-0.47 |
-0.12 |
-0.08 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-1.60 |
-0.47 |
-0.12 |
-0.08 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS, Total |
-1.60 |
-0.47 |
-0.12 |
-0.08 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.93 |
-0.47 |
-0.12 |
-0.08 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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