| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
20.08M |
25.27M |
13.12M |
9.05M |
| Cost of Sales |
8.76M |
8.12M |
3.65M |
2.19M |
| Gross Operating Profit |
11.31M |
17.15M |
9.47M |
6.86M |
| Selling, General, and Administrative Expenses |
9.11M |
6.78M |
4.25M |
3.47M |
| Research & Development |
4.36M |
3.36M |
1.87M |
1.00M |
| Operating Income before D & A (EBITDA) |
-2.15M |
7.01M |
3.34M |
2.39M |
| Depreciation & Amortization |
1.70M |
700.20K |
679.87K |
700.20K |
| Interest Income |
2.19M |
743.00K |
485.45K |
202.16K |
| Other Income - Net |
331.00K |
34.14K |
-2.95M |
-106.40K |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-1.33M |
7.09M |
194.23K |
1.78M |
| Interest Expense |
26.00K |
39.00K |
0.00 |
19.80K |
| Pre-Tax Income |
-1.36M |
7.05M |
194.23K |
1.76M |
| Income Taxes |
326.00K |
971.26K |
-303.30K |
-1.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-1.68M |
6.08M |
497.53K |
2.77M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-1.68M |
6.08M |
497.53K |
2.77M |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
-2.71M |
| 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 |
-1.68M |
6.08M |
497.53K |
55.49K |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.68M |
6.08M |
497.53K |
2.77M |
| Preferred Dividends |
| Net Income Available To Common |
-1.68M |
6.08M |
497.53K |
2.77M |
| Basic EPS from Continuing Ops. |
-0.07 |
0.26 |
-0.66 |
-0.53 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.07 |
0.26 |
-0.66 |
-0.53 |
| 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 |
-0.07 |
0.26 |
-0.66 |
-0.53 |
| Basic Normalized Net Income/Share |
-0.07 |
0.26 |
n.a. |
n.a. |
| EPS fr Continuing Ops. |
-0.07 |
0.25 |
-0.66 |
-0.53 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.07 |
0.25 |
-0.66 |
-0.53 |
| 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 |
-0.07 |
0.25 |
-0.66 |
-0.53 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.07 |
0.25 |
n.a. |
n.a. |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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