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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 | 40.4M | 41.3M | 61.2M | 73.0M | 74.7M | ||
| Cost of Revenue | 28.1M | 30.1M | 39.5M | 48.6M | 43.7M | ||
| Gross Profit | 12.2M | 11.2M | 21.8M | 24.4M | 31.0M | ||
| Research & Development | 4.69M | 5.30M | 4.77M | 4.53M | 5.42M | ||
| SG&A | 8.85M | 9.40M | 10.4M | 10.9M | 12.7M | ||
| Amortization & Deprec | 2.49M | 2.49M | 2.64M | 2.75M | 2.86M | ||
| Other Expenses | -782K | -962K | -581K | -354K | -533K | ||
| Total Operating Expenses | 15.2M | 16.2M | 17.2M | 17.8M | 20.5M | ||
| Operating Income | -3.01M | -5.04M | 4.55M | 6.63M | 10.5M | ||
| Other Income | 481K | -423K | -76K | -1.98M | -871K | ||
| EBIT | -2.53M | -5.46M | 4.48M | 4.66M | 9.65M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -2.53M | -5.46M | 4.48M | 4.66M | 9.65M | ||
| Income Taxes | 1.54M | 2.31M | 3.17M | 2.87M | 5.31M | ||
| Net Income from Continuing Ops | -4.07M | -7.77M | 1.31M | 1.79M | 4.34M | ||
| 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 | -4.07M | -7.77M | 1.31M | 1.79M | 4.34M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -4.07M | -7.77M | 1.31M | 1.79M | 4.34M | ||
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