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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 | 31.7M | 28.2M | 23.4M | 21.7M | 18.4M | ||
| Cost of Revenue | 16.8M | 14.9M | 11.2M | 9.65M | 8.09M | ||
| Gross Profit | 14.9M | 13.3M | 12.2M | 12.1M | 10.3M | ||
| Research & Development | 4.86M | 7.78M | 8.38M | 7.55M | 7.20M | ||
| SG&A | 8.75M | 9.39M | 7.36M | 6.63M | 7.93M | ||
| Amortization & Deprec | 1.78M | 2.81M | 35.8M | 2.31M | 2.51M | ||
| Other Expenses | -4.95M | -2.82M | -21.6M | -7.21M | -2.46M | ||
| Total Operating Expenses | 10.4M | 17.2M | 29.9M | 9.29M | 15.2M | ||
| Operating Income | 4.45M | -3.86M | -17.7M | 2.80M | -4.83M | ||
| Other Income | 0 | 153K | -1.06M | -4.71M | 0 | ||
| EBIT | 4.45M | -3.71M | -18.8M | -1.91M | -4.83M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 476K | 142K | -230K | 4K | 1K | ||
| Income Before Taxes | 3.97M | -3.85M | -18.6M | -1.92M | -4.83M | ||
| Income Taxes | 657K | -3.94M | -1.24M | -2.07M | -737K | ||
| Net Income from Continuing Ops | 3.31M | 90K | -17.3M | 154K | -4.09M | ||
| Income - Discontinued Ops | 0 | -1.40M | 122K | 440K | 318K | ||
| 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 | 3.31M | -1.31M | -17.2M | 594K | -3.77M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.31M | -1.31M | -17.2M | 594K | -3.77M | ||
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