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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 3.76M | 4.08M | 4.34M | 4.16M | 2.96M | ||
| Cost of Revenue | 1.86M | 1.01M | 1.24M | 1.03M | 943K | ||
| Gross Profit | 1.90M | 3.07M | 3.09M | 3.14M | 2.02M | ||
| Research & Development | 5.15M | 4.70M | 3.82M | 2.66M | 1.55M | ||
| SG&A | 5.66M | 6.41M | 7.31M | 7.56M | 7.36M | ||
| Amortization & Deprec | 433K | 418K | 467K | 458K | 443K | ||
| Other Expenses | 12.9M | 2.47M | 1.45M | 384K | 0 | ||
| Total Operating Expenses | 24.2M | 14.0M | 13.0M | 11.1M | 9.35M | ||
| Operating Income | -22.3M | -10.9M | -9.94M | -7.92M | -7.34M | ||
| Other Income | 3.89M | 5.15M | -2.06M | 3.65M | 1.05M | ||
| EBIT | -18.4M | -5.78M | -12.0M | -4.27M | -6.29M | ||
| Minority Interest | -122K | -142K | -108K | -117K | -98K | ||
| Interest Expense | 6.72M | 6.69M | 13.0M | 4.14M | 5.25M | ||
| Income Before Taxes | -25.0M | -12.3M | -24.8M | -8.29M | -11.4M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -25.0M | -12.3M | -24.8M | -8.29M | -11.4M | ||
| 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 | -25.0M | -12.3M | -24.8M | -8.29M | -11.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 226K | 0 | ||
| Net Income to Common | -25.0M | -12.3M | -24.8M | -8.52M | -11.4M | ||
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