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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 | 58.1M | 0 | 30.5M | 31.5M | 36.7M | ||
| Cost of Revenue | 40.3M | 0 | 29.2M | 24.0M | 27.5M | ||
| Gross Profit | 17.8M | 0 | 1.25M | 7.48M | 9.21M | ||
| Research & Development | 12.9M | 0 | 11.6M | 10.4M | 11.0M | ||
| SG&A | 14.6M | 0 | 7.43M | 6.34M | 6.32M | ||
| Amortization & Deprec | 4.52M | 0 | 0 | 4.72M | 4.74M | ||
| Other Expenses | -978K | -3.74M | 2.04M | -287K | -184K | ||
| Total Operating Expenses | 31.1M | -3.74M | 21.1M | 21.1M | 21.9M | ||
| Operating Income | -13.3M | 3.74M | -19.8M | -13.7M | -12.7M | ||
| Other Income | -1.62M | -3.74M | -1.54M | 0 | 89K | ||
| EBIT | -14.9M | 0 | -21.4M | -13.7M | -12.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 592K | 0 | 591K | 591K | 584K | ||
| Income Before Taxes | -15.5M | 0 | -22.0M | -14.3M | -13.2M | ||
| Income Taxes | 0 | 0 | 0 | 0 | -321K | ||
| Net Income from Continuing Ops | -15.5M | 0 | -22.0M | -14.3M | -12.9M | ||
| 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 | -15.5M | 0 | -22.0M | -14.3M | -12.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -15.5M | 0 | -22.0M | -14.3M | -12.9M | ||
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