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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 8.68M | 10.0M | 8.67M | 10.0M | 11.9M | ||
| Cost of Revenue | 771K | 872K | 591K | 878K | 954K | ||
| Gross Profit | 7.91M | 9.16M | 8.08M | 9.16M | 11.0M | ||
| Research & Development | 443K | 625K | 1.82M | 360K | 622K | ||
| SG&A | 5.25M | 5.49M | 6.42M | 5.86M | 6.57M | ||
| Amortization & Deprec | 0 | 0 | 221K | 0 | 0 | ||
| Other Expenses | 0 | 2.02M | -3.67M | -597K | -358K | ||
| Total Operating Expenses | 5.70M | 8.13M | 4.78M | 5.62M | 6.84M | ||
| Operating Income | 2.21M | 1.03M | 3.30M | 3.54M | 4.14M | ||
| Other Income | 1.13M | -142K | -3.54M | -713K | 496K | ||
| EBIT | 3.35M | 893K | -238K | 2.83M | 4.63M | ||
| Minority Interest | -3K | -11K | -55K | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 3.35M | 904K | -183K | 2.83M | 4.63M | ||
| Income Taxes | 522K | 629K | 59K | 500K | 684K | ||
| Net Income from Continuing Ops | 2.83M | 275K | -242K | 2.33M | 3.95M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 2.83M | 275K | -242K | 2.33M | 3.95M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.83M | 275K | -242K | 2.33M | 3.95M | ||
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