| Income Statement for Radcom Ltd. (RDCM) | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 13,497 | 23,541 | 22,340 | 16,055 | 11,203 | | Adjustments to Revenue | N/A | - | - | - | - | | Cost of Revenue | (5,393) | (6,793) | (6,819) | (4,330) | (3,749) | | Gross Operating Profit | 8,104 | 16,748 | 15,521 | 11,725 | 7,454 | | | Selling/General/Admin Expense | (11,670) | (11,749) | (9,570) | (9,174) | (9,031) | | Research & Development | (5,282) | (4,922) | (4,080) | (3,510) | (3,596) | | EBITDA | (8,848) | 77 | 1,871 | (959) | (5,173) | | Depreciation & Amortization | N/A | (603) | (579) | (797) | (1,145) | | EBIT | (8,848) | (526) | 1,292 | (1,756) | (6,318) | | Interest Income | 265 | 497 | 270 | 118 | 111 | | Other Income, Net | N/A | - | - | - | - | | Total Income Avail For Interest Expense | (8,583) | (29) | 1,562 | (1,638) | (6,207) | | Interest Expense | N/A | (25) | (35) | (40) | (18) | | Pre-Tax Income | (8,583) | (54) | 1,527 | (1,678) | (6,225) | | Income Taxes | N/A | - | - | - | - | | Minority Interest | N/A | - | - | - | - | | Net Income from Continuing Operations | (8,583) | (54) | 1,527 | (1,678) | (6,225) | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | (8,583) | (54) | 1,527 | (1,678) | (6,225) | | | Normalized Income | N/A | (54) | 1,527 | (1,678) | (6,225) | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | N/A | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | (8,583) | (54) | 1,527 | (1,678) | (6,225) | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | N/A | - | - | - | - | | | Basic EPS from Continuing Operations | -2.12 | 0.00 | 0.40 | -0.50 | -2.37 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | -2.12 | 0.00 | 0.40 | -0.50 | -2.37 | | | Diluted EPS from Continuing Operations | -2.12 | 0.00 | 0.40 | -0.50 | -2.37 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | -2.12 | 0.00 | 0.40 | -0.50 | -2.37 | | | |
