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Third Quarter 1998 Financial Data
ZOOM TELEPHONICS, INC .

Consolidated Statements of Income

( 000's except for per share amounts )

(Unaudited)

Three Months Ending

Nine Months Ending



9/30/98

9/30/97

9/30/98

9/30/97



Net sales

$14,466

$13,011

$45,339

$42,999

Cost of goods sold

11,168

11,575

34,755

40,785



Gross profit

3,298

1,436

10,584

2,214

Operating expenses:

Selling

2,957

2,892

8,636

7,870

General and administrative

1,322

1,257

3,562

3,655

Research and development

1,210

855

3,237

3,097



Total operating expenses

5,489

5,004

15,435

14,622



Operating profit

(2,191)

(3,568)

(4,851)

(12,408)

Net interest income (expense)

364

148

845

627



Income before taxes on income

(1,827)

(3,420)

(4,006)

(11,781)

Taxes on income

(676)

(1,266)

(1,482)

(4,358)



Net income

$ (1,151)

$ (2,154)

$ (2,524)

$ (7,423)



Earnings per share:

Basic

$ (0.15)

$ (0.29)

$ (0.34)

$ (0.99)



Diluted

$ (0.15)

$ (0.29)

$ (0.34)

$ (0.99)



Average number of shares outstanding:

Basic

7,475

7,472

7,475

7,465



Diluted

7,475

7,472

7,475

7,465



 

 

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