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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 | 21.6M | 25.4M | 25.9M | 26.9M | 29.2M | ||
| Cost of Revenue | -410K | -497K | -523K | -514K | -533K | ||
| Gross Profit | 22.1M | 25.9M | 26.4M | 27.4M | 29.7M | ||
| Research & Development | 39.8M | 41.4M | 40.4M | 40.8M | 37.2M | ||
| SG&A | 8.31M | 10.5M | 7.42M | 8.69M | 10.7M | ||
| Amortization & Deprec | 410K | 497K | 523K | 514K | 533K | ||
| Other Expenses | -821K | -632K | -401K | -261K | -164K | ||
| Total Operating Expenses | 47.7M | 51.7M | 48.0M | 49.7M | 48.3M | ||
| Operating Income | -25.6M | -25.9M | -21.6M | -22.3M | -18.6M | ||
| Other Income | -436K | 591K | -161K | 161K | 163K | ||
| EBIT | -26.1M | -25.3M | -21.8M | -22.1M | -18.4M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 156K | 252K | 0 | 1K | 0 | ||
| Income Before Taxes | -26.2M | -25.5M | -21.8M | -22.1M | -18.4M | ||
| Income Taxes | 0 | 282K | -31K | -31K | -24K | ||
| Net Income from Continuing Ops | -26.2M | -25.8M | -21.7M | -22.1M | -18.4M | ||
| 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 | -26.2M | -25.8M | -21.7M | -22.1M | -18.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -26.2M | -25.8M | -21.7M | -22.1M | -18.4M | ||
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