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First Quarter 2001 Financial Data
ZOOM TELEPHONICS, INC
.

 

 

 

 

 

 

 

 

 

 

Consolidated Statements of Income

 

( 000's  )

 

(Unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ending

 

 

 

 

 

 

 

3/31/01

3/31/00

 

 

 

 

 

 

 

 

 

Net sales

 

 

 

 $   10,265

 $   14,033

 

 

Cost of goods sold

 

 

9,875

9,652

 

 

 

 

 

 

 

 

 

 

 

 

Gross profit

 

 

390

4,381

 

 

 

 

 

 

 

 

 

 

Operating expenses:

 

 

 

 

 

 

 

Selling

 

 

2,461

2,942

 

 

 

General and administrative

1,636

1,346

 

 

 

Research and development

1,479

1,592

 

 

 

 

 

 

 

 

 

 

 

 

Total operating expenses

 

5,576

5,880

 

 

 

 

 

 

 

 

 

 

 

 

Operating profit (loss)

 

(5,186)

(1,499)

 

 

 

 

 

 

 

 

 

 

 

Other income, net

 

(29)

115

 

 

 

 

 

 

 

 

 

 

 

 

Income(loss) before income taxes on income

(5,215)

(1,384)

 

 

 

 

 

 

 

 

 

 

 

Income tax expense(benefit)

 

     - 

(443)

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

 

 $       (5,215)

 $        (941)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

 

 $      (0.66)

 $      (0.12)

 

 

 

 

 

 

 

 

 

 

 

 

Diluted

 

 

 $      (0.66)

 $      (0.12)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

 

7,861

7,640

 

 

 

 

 

 

 

 

 

 

 

 

Diluted

 

 

7,861

7,640

 

 

 

 

 

 

 

 

 

 

 

 

 

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