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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 | 47.3M | 156M | 43.9M | 47.5M | 48.2M | ||
| Cost of Revenue | 9.69M | 2.94M | 8.71M | 2.72M | 9.56M | ||
| Gross Profit | 37.6M | 153M | 35.2M | 44.8M | 38.6M | ||
| Research & Development | 19.7M | 22.7M | 24.8M | 25.6M | 20.7M | ||
| SG&A | 11.7M | 14.6M | 20.8M | 19.3M | 20.6M | ||
| Amortization & Deprec | 2.38M | 2.60M | 2.76M | 9.95M | 5.53M | ||
| Other Expenses | -2.69M | -2.57M | -2.52M | -1.56M | -1.09M | ||
| Total Operating Expenses | 31.1M | 37.3M | 45.9M | 53.2M | 45.7M | ||
| Operating Income | 6.54M | 115M | -10.8M | -8.46M | -7.14M | ||
| Other Income | -666K | -641K | -118K | -63K | -67K | ||
| EBIT | 5.88M | 115M | -10.9M | -8.53M | -7.20M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4.24M | 2.44M | 2.85M | 1.71M | 1.57M | ||
| Income Before Taxes | 1.64M | 112M | -13.7M | -10.2M | -8.77M | ||
| Income Taxes | -63K | -330K | -130K | -70K | -60K | ||
| Net Income from Continuing Ops | 1.70M | 113M | -13.6M | -10.2M | -8.71M | ||
| 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 | 1.70M | 113M | -13.6M | -10.2M | -8.71M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.70M | 113M | -13.6M | -10.2M | -8.71M | ||
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