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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 16.4M | 16.2M | 15.8M | 15.6M | 16.0M | ||
| Cost of Revenue | 5.37M | 5.07M | 6.24M | 5.04M | 4.97M | ||
| Gross Profit | 11.1M | 11.1M | 9.52M | 10.5M | 11.1M | ||
| Research & Development | 1.30M | 1.18M | 1.54M | 1.24M | 1.26M | ||
| SG&A | 9.67M | 9.56M | 11.7M | 8.57M | 8.16M | ||
| Amortization & Deprec | 323K | 314K | 285K | 287K | 252K | ||
| Other Expenses | -107K | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 11.2M | 11.1M | 13.5M | 10.1M | 9.67M | ||
| Operating Income | -129K | 78K | -4.00M | 426K | 1.39M | ||
| Other Income | 190K | 140K | 21K | 5K | -59K | ||
| EBIT | 61K | 218K | -3.98M | 431K | 1.33M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 61K | 218K | -3.98M | 431K | 1.33M | ||
| Income Taxes | 17K | 38K | -68K | 17K | -10K | ||
| Net Income from Continuing Ops | 44K | 180K | -3.91M | 414K | 1.34M | ||
| 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 | 44K | 180K | -3.91M | 414K | 1.34M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 44K | 180K | -3.91M | 414K | 1.34M | ||
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