Sales by division for past six quarters
OSICOM TECHNOLOGIES INC. AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL DATA
(in Thousands)
Network Optical
Access NETsilicon Networking Total
Three Months Ended April 30, 1999
Net Sales 6,418 5,815 6,896 19,129
Cost of Sales 3,891 3,120 3,240 10,251
Gross Profit 2,527 2,695 3,656 8,878
Gross Profit % 39.4% 46.3% 53.0% 46.4%
THREE MONTHS ENDED JANUARY 31, 1999:
Net Sales 7,004 4,959 2,317
Cost of Sales 4,315 2,619 1,448
Gross Profit 2,689 2,340 869
Gross Profit % 38.4% 47.2% 37.5%
THREE MONTHS ENDED OCTOBER 31, 1998
Net Sales 7,204 3,016 3,873
Cost of Sales 4,000 2,047 2,129
Gross Profit 3,204 969 1,744
Gross Profit % 44.5% 32.1% 45.0%
THREE MONTHS ENDED JULY 31, 1998
Net Sales 8,513 3,199 3,389
Cost of Sales 4,650 1,497 2,213
Gross Profit 3,863 1,702 1,176
Gross Profit % 45.4% 53.2% 34.7%
Three Months Ended April 30, 1998
Net Sales 7,996 2,185 4,607 14,788
Cost of Sales 4,239 1,037 2,280 7,556
Gross Profit 3,757 1,148 2,327 7,232
Gross Profit % 47.0% 52.5% 50.5% 48.9%
Three Months Ended January 31, 1998
Net Sales 12,605 1,856 3,954
Cost of Sales 7,543 874 2,511
Gross Profit 5,062 982 1,443
Gross Profit % 40.2% 52.9% 36.5% |
