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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 | 16.6M | 12.8M | 10.2M | 10.7M | 18.4M | ||
| Cost of Revenue | 11.4M | 9.58M | 7.75M | 7.85M | 13.5M | ||
| Gross Profit | 5.19M | 3.25M | 2.42M | 2.87M | 4.99M | ||
| Research & Development | 1.97M | 1.72M | 1.75M | 1.57M | 1.32M | ||
| SG&A | 2.00M | 1.03M | 2.15M | 2.17M | 2.00M | ||
| Amortization & Deprec | 355K | 393K | 0 | 334K | 445K | ||
| Other Expenses | -199K | -123K | -22K | -4K | 123K | ||
| Total Operating Expenses | 4.13M | 3.02M | 3.87M | 4.07M | 3.89M | ||
| Operating Income | 1.05M | 231K | -1.46M | -1.21M | 1.10M | ||
| Other Income | 25K | -1K | 52K | 45K | 33K | ||
| EBIT | 1.08M | 230K | -1.40M | -1.16M | 1.13M | ||
| Minority Interest | 0 | 0 | 0 | 0 | -342K | ||
| Interest Expense | 0 | 0 | 0 | 0 | 7K | ||
| Income Before Taxes | 1.08M | 230K | -1.40M | -1.16M | 1.46M | ||
| Income Taxes | 430K | -61K | -467K | -291K | 333K | ||
| Net Income from Continuing Ops | 648K | 291K | -936K | -869K | 1.13M | ||
| 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 | 648K | 291K | -936K | -869K | 1.13M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 648K | 291K | -936K | -869K | 1.13M | ||
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