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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 | 204M | 175M | 90.7M | 69.4M | 166M | ||
| Cost of Revenue | 147M | 142M | 87.7M | 57.8M | 114M | ||
| Gross Profit | 57.0M | 32.8M | 3.03M | 11.5M | 52.5M | ||
| Research & Development | 4.25M | 4.21M | 5.27M | 3.17M | 3.03M | ||
| SG&A | 23.6M | 21.3M | 15.5M | 13.1M | 20.3M | ||
| Amortization & Deprec | 8.56M | 11.2M | 3.89M | 4.00M | 7.29M | ||
| Other Expenses | -27K | -17K | 1.75M | -4K | 0 | ||
| Total Operating Expenses | 36.4M | 36.6M | 26.4M | 20.2M | 30.6M | ||
| Operating Income | 20.5M | -3.83M | -23.4M | -8.67M | 21.9M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 20.5M | -3.83M | -23.4M | -8.67M | 21.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 414K | 323K | 74K | 72K | 175K | ||
| Income Before Taxes | 20.1M | -4.16M | -23.4M | -8.75M | 21.7M | ||
| Income Taxes | 3.22M | -1.43M | -6.71M | -2.80M | 6.96M | ||
| Net Income from Continuing Ops | 16.9M | -2.72M | -16.7M | -5.95M | 14.8M | ||
| 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 | 16.9M | -2.72M | -16.7M | -5.95M | 14.8M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 16.9M | -2.72M | -16.7M | -5.95M | 14.8M | ||
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