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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 22.5M | 23.8M | 17.2M | 21.4M | 17.8M | ||
| Cost of Revenue | 13.9M | 16.1M | 11.2M | 13.9M | 11.6M | ||
| Gross Profit | 8.54M | 7.70M | 6.00M | 7.53M | 6.24M | ||
| Research & Development | 6.19M | 7.02M | 6.94M | 6.74M | 5.51M | ||
| SG&A | 7.16M | 7.86M | 8.43M | 8.12M | 7.68M | ||
| Amortization & Deprec | 1.21M | 1.22M | 1.23M | 1.25M | 1.20M | ||
| Other Expenses | -457K | -959K | -450K | 289K | -234K | ||
| Total Operating Expenses | 14.1M | 15.1M | 16.1M | 16.4M | 14.2M | ||
| Operating Income | -5.57M | -7.45M | -10.1M | -8.87M | -7.92M | ||
| Other Income | 0 | 0 | 242K | 71K | -358K | ||
| EBIT | -5.57M | -7.45M | -9.90M | -8.80M | -8.28M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 175K | 408K | 100K | 0 | 0 | ||
| Income Before Taxes | -5.75M | -7.86M | -10.0M | -8.80M | -8.28M | ||
| Income Taxes | 24K | 33K | 50K | 17K | -528K | ||
| Net Income from Continuing Ops | -5.77M | -7.89M | -10.1M | -8.82M | -7.75M | ||
| 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 | -5.77M | -7.89M | -10.1M | -8.82M | -7.75M | ||
| Preferred Dividends | 4.14M | 532K | 0 | 0 | 0 | ||
| Net Income to Common | -9.91M | -8.42M | -10.1M | -8.82M | -7.75M | ||
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