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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 | 5.44M | 5.91M | 4.78M | 4.93M | 4.79M | ||
| Cost of Revenue | 2.97M | 2.41M | 2.54M | 2.58M | 2.65M | ||
| Gross Profit | 2.47M | 3.50M | 2.25M | 2.35M | 2.14M | ||
| Research & Development | 746K | 748K | 618K | 543K | 526K | ||
| SG&A | 1.87M | 1.67M | 1.67M | 1.61M | 1.37M | ||
| Amortization & Deprec | 836K | 689K | 647K | 419K | 596K | ||
| Other Expenses | -13K | -22K | -11K | -7K | -6K | ||
| Total Operating Expenses | 3.44M | 3.09M | 2.93M | 2.57M | 2.49M | ||
| Operating Income | -965K | 411K | -681K | -224K | -352K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -965K | 411K | -681K | -224K | -352K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -965K | 411K | -681K | -224K | -352K | ||
| Income Taxes | 11K | 10K | 47K | 34K | 1K | ||
| Net Income from Continuing Ops | -976K | 401K | -728K | -258K | -353K | ||
| 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 | -976K | 401K | -728K | -258K | -353K | ||
| Preferred Dividends | 0 | 0 | -73K | 73K | 73K | ||
| Net Income to Common | -976K | 401K | -655K | -331K | -426K | ||
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