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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 | 17.3M | 14.2M | 13.9M | 13.4M | 13.4M | ||
| Cost of Revenue | 9.94M | 12.7M | 8.39M | 8.62M | 8.26M | ||
| Gross Profit | 7.33M | 1.48M | 5.48M | 4.83M | 5.10M | ||
| Research & Development | 3.65M | 4.08M | 0 | 0 | 0 | ||
| SG&A | 8.55M | 11.3M | 6.69M | 5.57M | 4.80M | ||
| Amortization & Deprec | 1.25M | 1.26M | 495K | 405K | 358K | ||
| Other Expenses | -42K | -105K | 9.34M | 10.7M | 11.6M | ||
| Total Operating Expenses | 13.4M | 16.5M | 16.5M | 16.7M | 16.8M | ||
| Operating Income | -6.08M | -15.1M | -11.0M | -11.9M | -11.7M | ||
| Other Income | 0 | 0 | 10.7M | 10.4M | 10.3M | ||
| EBIT | -6.08M | -15.1M | -357K | -1.52M | -1.32M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -6.08M | -15.1M | -357K | -1.52M | -1.32M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 124K | ||
| Net Income from Continuing Ops | -6.08M | -15.1M | -357K | -1.52M | -1.44M | ||
| Income - Discontinued Ops | 184K | 3K | 0 | 1.27M | 642K | ||
| 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 | -5.90M | -15.1M | -357K | -251K | -799K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -5.63M | -15.1M | -357K | -251K | -799K | ||
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