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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 | 25.7M | 24.4M | 25.1M | 24.6M | 24.2M | ||
| Cost of Revenue | -1.63M | -1.80M | -1.80M | -1.94M | -1.11M | ||
| Gross Profit | 27.4M | 26.2M | 26.9M | 26.5M | 25.4M | ||
| Research & Development | 22.1M | 24.9M | 25.3M | 38.6M | 23.2M | ||
| SG&A | 6.86M | 7.27M | 7.72M | 8.40M | 10.7M | ||
| Amortization & Deprec | 1.63M | 1.80M | 1.80M | 1.94M | 1.11M | ||
| Other Expenses | -1.30M | 1.20M | -578K | -642K | 100K | ||
| Total Operating Expenses | 29.3M | 35.2M | 34.3M | 48.3M | 35.1M | ||
| Operating Income | -1.93M | -9.01M | -7.40M | -21.8M | -9.75M | ||
| Other Income | -1.55M | -71K | 178K | -24K | -10K | ||
| EBIT | -3.48M | -9.08M | -7.22M | -21.8M | -9.76M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 176K | 256K | 0 | 0 | 0 | ||
| Income Before Taxes | -3.65M | -9.34M | -7.22M | -21.8M | -9.76M | ||
| Income Taxes | -793K | 56K | 665K | 908K | -552K | ||
| Net Income from Continuing Ops | -2.86M | -9.39M | -7.89M | -22.7M | -9.21M | ||
| 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 | -2.86M | -9.39M | -7.89M | -22.7M | -9.21M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.86M | -9.39M | -7.89M | -22.7M | -9.21M | ||
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