| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 12.4M | 16.2M | 11.1M | 6.63M | 8.53M | ||
| Cost of Revenue | 10.9M | 10.6M | 7.41M | 4.67M | 6.17M | ||
| Gross Profit | 1.60M | 5.63M | 3.73M | 1.96M | 2.37M | ||
| Research & Development | 1.20M | 1.21M | 1.10M | 1.06M | 1.09M | ||
| SG&A | 4.11M | 4.47M | 4.47M | 3.84M | 3.77M | ||
| Amortization & Deprec | 474K | 493K | 471K | 483K | 487K | ||
| Other Expenses | -71K | -26K | 0 | 0 | 0 | ||
| Total Operating Expenses | 5.71M | 6.15M | 6.04M | 5.38M | 5.36M | ||
| Operating Income | -4.12M | -520K | -2.31M | -3.42M | -2.99M | ||
| Other Income | 0 | 89K | -49K | -28K | 46K | ||
| EBIT | -4.12M | -431K | -2.36M | -3.45M | -2.94M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 10K | 18K | 20K | ||
| Income Before Taxes | -4.12M | -431K | -2.37M | -3.47M | -2.96M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -4.12M | -431K | -2.37M | -3.47M | -2.96M | ||
| 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 | -4.12M | -431K | -2.37M | -3.47M | -2.96M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -4.12M | -431K | -2.37M | -3.47M | -2.96M | ||
| ||||||