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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 2.75M | 3.86M | 2.49M | 5.87M | 4.40M | ||
| Cost of Revenue | 1.62M | 2.30M | 1.28M | 2.67M | 2.33M | ||
| Gross Profit | 1.13M | 1.55M | 1.21M | 3.20M | 2.07M | ||
| Research & Development | 858K | 519K | 452K | 449K | 460K | ||
| SG&A | 1.73M | 1.99M | 1.59M | 1.80M | 1.40M | ||
| Amortization & Deprec | 83K | 72K | 70K | 82K | 81K | ||
| Other Expenses | -25K | -20K | -16K | -10K | -5K | ||
| Total Operating Expenses | 2.65M | 2.56M | 2.09M | 2.32M | 1.93M | ||
| Operating Income | -1.52M | -1.01M | -881K | 879K | 137K | ||
| Other Income | 0 | -85K | 0 | 0 | 0 | ||
| EBIT | -1.52M | -1.09M | -881K | 879K | 137K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | -109K | 0 | 0 | 1K | ||
| Income Before Taxes | -1.52M | -983K | -881K | 879K | 136K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -1.52M | -983K | -881K | 879K | 136K | ||
| 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 | -1.52M | -983K | -881K | 879K | 136K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.52M | -983K | -881K | 879K | 136K | ||
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