| |
Dec 2008 |
Dec 2007 |
Dec 2006 |
Dec 2005 |
| Sales |
66.13M |
53.44M |
13.52M |
28.65M |
| Cost of Sales |
-81.66K |
-89.68K |
-96.38K |
-152.96K |
| Gross Operating Profit |
66.22M |
53.53M |
13.61M |
28.80M |
| Selling, General, and Administrative Expenses |
12.31M |
11.47M |
12.82M |
9.19M |
| Research & Development |
61.93M |
39.96M |
22.36M |
18.77M |
| Operating Income before D & A (EBITDA) |
-8.03M |
2.10M |
-21.57M |
845.86K |
| Depreciation & Amortization |
81.66K |
89.68K |
96.38K |
152.96K |
| Interest Income |
2.14M |
3.33M |
2.35M |
1.27M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
-5.98M |
5.33M |
-19.31M |
1.96M |
| Interest Expense |
0.00 |
0.00 |
0.00 |
0.00 |
| Pre-Tax Income |
-5.98M |
5.33M |
-19.31M |
1.96M |
| Income Taxes |
0.00 |
667.00K |
0.00 |
0.00 |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
-5.98M |
4.67M |
-19.31M |
1.96M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
-5.98M |
4.67M |
-19.31M |
1.96M |
| 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 |
-5.98M |
4.67M |
-19.31M |
1.96M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-5.98M |
4.67M |
-19.31M |
1.96M |
| Preferred Dividends |
| Net Income Available To Common |
-5.98M |
4.67M |
-19.31M |
1.96M |
| Basic EPS from Continuing Ops. |
-0.20 |
0.16 |
-0.66 |
0.07 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
-0.20 |
0.16 |
-0.66 |
0.07 |
| 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 |
-0.20 |
0.16 |
-0.66 |
0.07 |
| Basic Normalized Net Income/Share |
-0.20 |
0.16 |
-0.66 |
0.07 |
| EPS fr Continuing Ops. |
-0.20 |
0.15 |
-0.66 |
0.07 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
-0.20 |
0.15 |
-0.66 |
0.07 |
| 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 |
-0.20 |
0.15 |
-0.66 |
0.07 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.20 |
0.15 |
-0.66 |
0.07 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |
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