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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 | 7.14M | 7.41M | 6.67M | 7.07M | 6.99M | ||
| Cost of Revenue | 1.24M | 245K | 1.01M | 957K | 711K | ||
| Gross Profit | 5.89M | 7.16M | 5.66M | 6.12M | 6.28M | ||
| Research & Development | 899K | 1.21M | 1.04M | 1.45M | 1.29M | ||
| SG&A | 3.61M | 6.38M | 3.03M | 2.99M | 2.79M | ||
| Amortization & Deprec | 363K | 1.23M | 567K | 619K | 781K | ||
| Other Expenses | -4K | -1K | 13.9M | 1.41M | 0 | ||
| Total Operating Expenses | 4.87M | 8.82M | 18.6M | 6.46M | 4.86M | ||
| Operating Income | 1.02M | -1.66M | -12.9M | -349K | 1.42M | ||
| Other Income | -18K | 18K | 0 | 0 | 0 | ||
| EBIT | 1.01M | -1.64M | -12.9M | -349K | 1.42M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 318K | 367K | 121K | 114K | 127K | ||
| Income Before Taxes | 688K | -2.01M | -13.0M | -463K | 1.29M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 688K | -2.01M | -13.0M | -463K | 1.29M | ||
| 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 | 688K | -2.01M | -13.0M | -463K | 1.29M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 688K | -2.01M | -13.0M | -463K | 1.29M | ||
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