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| First Quarter 2001 Financial Data
ZOOM TELEPHONICS, INC. |
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| Consolidated Statements of Income |
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| (Unaudited) |
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Three
Months Ending |
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3/31/01 |
3/31/00 |
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| Net sales |
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$ 10,265 |
$ 14,033 |
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| Cost of goods sold |
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9,875 |
9,652 |
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Gross profit |
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390 |
4,381 |
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| Operating expenses: |
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Selling |
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2,461 |
2,942 |
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General and administrative |
1,636 |
1,346 |
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Research and development |
1,479 |
1,592 |
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Total operating expenses |
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5,576 |
5,880 |
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Operating profit (loss) |
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(5,186) |
(1,499) |
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| Other income, net |
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(29) |
115 |
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Income(loss) before income taxes on income |
(5,215) |
(1,384) |
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| Income tax expense(benefit) |
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(443) |
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Net income (loss) |
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$ (5,215) |
$ (941) |
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