| INCOME STATEMENT - ALL NUMBERS IN THOUSANDS | | | | Revenue | 12/31/17 | 12/31/16 | | Total Revenue | 177,866,000 | 135,987,000 | | Cost of Revenue | 111,934,000 | 88,265,000 | | Gross Profit | 65,932,000 | 47,722,000 | | Operating Expenses | | | | Research Development | 22,620,000 | 16,085,000 | | Selling General and Administrative | 38,992,000 | 27,284,000 | | Non Recurring | - | - | | Others | 214,000 | 167,000 | | Total Operating Expenses | 173,760,000 | 131,801,000 | | Operating Income or Loss | 4,106,000 | 4,186,000 | | Income from Continuing Operations | | | | Total Other Income/Expenses Net | -304,000 | -390,000 | | Earnings Before Interest and Taxes | 4,106,000 | 4,186,000 | | Interest Expense | -848,000 | -484,000 | | Income Before Tax | 3,802,000 | 3,796,000 | | Income Tax Expense | 769,000 | 1,425,000 | | Minority Interest | - | - | | Net Income From Continuing Ops | 3,033,000 | 2,371,000 | | Non-recurring Events | | | | Discontinued Operations | - | - | | Extraordinary Items | - | - | | Effect Of Accounting Changes | - | - | | Other Items | - | - | | Net Income | | | | Net Income | 3,033,000 | 2,371,000 | | Preferred Stock And Other Adjustments | - | - | | Net Income Applicable To Common Shares | 3,033,000 | 2,371,000 | |
