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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 | 18.4M | 11.6M | 7.04M | 8.45M | 10.3M | ||
| Cost of Revenue | 9.45M | 6.02M | 3.32M | 4.22M | 5.26M | ||
| Gross Profit | 8.96M | 5.60M | 3.72M | 4.23M | 5.01M | ||
| Research & Development | 4.62M | 3.55M | 3.81M | 3.64M | 3.64M | ||
| SG&A | 4.06M | 3.22M | 4.24M | 6.09M | 5.21M | ||
| Amortization & Deprec | 288K | 309K | 341K | 338K | 359K | ||
| Other Expenses | -558K | -396K | -175K | -89K | -52K | ||
| Total Operating Expenses | 8.41M | 6.68M | 8.21M | 9.98M | 9.16M | ||
| Operating Income | 550K | -1.08M | -4.49M | -5.75M | -4.16M | ||
| Other Income | 0 | -266K | -28K | 0 | 0 | ||
| EBIT | 550K | -1.34M | -4.52M | -5.75M | -4.16M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 550K | -1.34M | -4.52M | -5.75M | -4.16M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 550K | -1.34M | -4.52M | -5.75M | -4.16M | ||
| 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 | 550K | -1.34M | -4.52M | -5.75M | -4.16M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 550K | -1.34M | -4.52M | -5.75M | -4.16M | ||
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