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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 30.3M | 7.44M | 3.12M | 0 | 0 | ||
| Cost of Revenue | 20.3M | -1.79M | -1.66M | -1.69M | -1.71M | ||
| Gross Profit | 10.0M | 9.23M | 4.78M | 1.69M | 1.71M | ||
| Research & Development | 22.3M | 16.8M | 13.6M | 9.25M | 8.46M | ||
| SG&A | 3.59M | 3.09M | 3.32M | 3.14M | 2.93M | ||
| Amortization & Deprec | -20.3M | 1.79M | 1.66M | 1.69M | 1.71M | ||
| Other Expenses | 8.39M | -1.31M | -1.21M | -894K | -481K | ||
| Total Operating Expenses | 14.1M | 20.4M | 17.4M | 13.2M | 12.6M | ||
| Operating Income | -4.05M | -11.2M | -12.6M | -11.5M | -10.9M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -4.05M | -11.2M | -12.6M | -11.5M | -10.9M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.09M | 3.52M | 3.43M | 3.40M | 3.42M | ||
| Income Before Taxes | -6.14M | -14.7M | -16.0M | -14.9M | -14.3M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -6.14M | -14.7M | -16.0M | -14.9M | -14.3M | ||
| 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 | -6.14M | -14.7M | -16.0M | -14.9M | -14.3M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -6.14M | -14.7M | -16.0M | -14.9M | -14.3M | ||
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