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Second Quarter 2001 Financial Data
ZOOM TELEPHONICS, INC.

 

 

Consolidated Statements of Income

 

( 000's  )

 

(Unaudited)

 

 

Three Months Ending

Six Months Ending

6/30/01

6/30/00

6/30/01

6/30/00

 

 

Net sales

 $  10,825

  $ 13,267

   $ 21,090

 $  27,300

 

Cost of goods sold

8,091

8,682

17,966

18,334

 

 

Gross profit

2,734

4,585

3,124

8,966

 

 

Operating expenses:

 

Selling

2,392

2,852

4,854

5,795

 

General and administrative

1,503

1,454

3,138

2,800

 

Research and development

1,341

1,814

2,820

3,405

 

 

Total operating expenses

5,236

6,120

10,812

12,000

 

 

Operating profit (loss)

(2,502)

(1,535)

(7,688)

(3,034)

 

 

Other income, net

(128)

168

(157)

283

 

 

Income(loss) before income taxes on income

(2,630)

(1,367)

(7,845)

(2,751)

 

 

 

Income tax expense(benefit)

     - 

     (430) 

     - 

(873)

 

 

Net income (loss)

 $   (2,630)

 $     (937)

 $   (7,845)

 $   (1,878)

 

 

 

Earnings (loss) per share:

 

 

Basic

 $     (0.33)

 $     (0.12)

 $     (1.00)

 $     (0.24)

 

 

Diluted

 $     (0.33)

 $     (0.12)

 $     (1.00)

 $     (0.24)

 

 

 

Average number of shares outstanding:

 

 

Basic

7,861

7,745

7,861

7,693

 

 

Diluted

7,861

7,745

7,861

7,693

 

 

 

 

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  2006-04-20