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| Second Quarter 2001 Financial Data ZOOM TELEPHONICS, INC. |
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Consolidated Statements of Income |
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| ( 000's ) |
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| (Unaudited) |
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Three Months
Ending |
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Six Months Ending |
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6/30/01 |
6/30/00 |
6/30/01 |
6/30/00 |
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| Net sales |
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$ 10,825 |
$ 13,267 |
$ 21,090 |
$ 27,300 |
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| Cost of goods sold |
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8,091 |
8,682 |
17,966 |
18,334 |
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Gross profit |
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2,734 |
4,585 |
3,124 |
8,966 |
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| Operating expenses: |
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Selling |
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2,392 |
2,852 |
4,854 |
5,795 |
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General and administrative |
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1,503 |
1,454 |
3,138 |
2,800 |
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Research and development |
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1,341 |
1,814 |
2,820 |
3,405 |
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Total operating expenses |
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5,236 |
6,120 |
10,812 |
12,000 |
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Operating profit (loss) |
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(2,502) |
(1,535) |
(7,688) |
(3,034) |
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| Other income, net |
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(128) |
168 |
(157) |
283 |
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