| |
2007 |
2006 |
| |
$ |
$ |
| Sales |
$25,136,125 |
20,964,877 |
| Cost of Sales |
5,130,323 |
4,506,042 |
| Gross Profit |
20,005,802 |
16,458,835 |
| |
|
|
| Expenses |
|
|
| Selling |
10,949,615 |
7,611,097 |
| General and administrative |
4,308,286 |
3,630,579 |
| |
15,257,901 |
11,241,676 |
| Income from operations
before other expenses |
4,747,901 |
5,217,159 |
| |
|
|
| Other expenses: |
|
|
| Amortization: |
|
|
| Property, plant and equipment |
1,922,644 |
1,821,279 |
| Deferred charges |
9,591 |
9,591 |
| Intangible assets |
822,767 |
754,173 |
| Interest (Note 8) |
102,258 |
82,072 |
| Foreign exchange |
(214,450) |
40,347 |
| |
2,642,810 |
2,707,462 |
| |
|
|
| Income before income taxes |
2,105,091 |
2,509,697 |
| Income taxes (Note 9) |
824,919 |
1,017,361 |
| Net income for the year |
$1,280,172 |
$1,492,336 |
| |
|
|
| Basic earnings per share, ( Note 12) |
$0.11 |
$0.12 |
| Fully diluted earnings per share, ( Note 12) |
$0.11 |
$0.12 |