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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 | 32.6M | 34.8M | 34.7M | 39.2M | 42.1M | ||
| Cost of Revenue | 7.26M | 7.56M | 7.09M | 8.29M | 8.39M | ||
| Gross Profit | 25.3M | 27.2M | 27.6M | 30.9M | 33.8M | ||
| Research & Development | 13.3M | 14.6M | 13.5M | 13.7M | 12.8M | ||
| SG&A | 21.9M | 24.4M | 26.4M | 29.4M | 34.7M | ||
| Amortization & Deprec | 558K | 695K | 790K | 946K | 1.15M | ||
| Other Expenses | -339K | -292K | -220K | -105K | -75K | ||
| Total Operating Expenses | 35.4M | 39.4M | 40.5M | 44.0M | 48.5M | ||
| Operating Income | -10.1M | -12.1M | -12.9M | -13.1M | -14.8M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -10.1M | -12.1M | -12.9M | -13.1M | -14.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 200K | ||
| Income Before Taxes | -10.1M | -12.1M | -12.9M | -13.1M | -15.0M | ||
| Income Taxes | 0 | 0 | 314K | 317K | -17K | ||
| Net Income from Continuing Ops | -10.1M | -12.1M | -13.2M | -13.4M | -14.9M | ||
| 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 | -10.1M | -12.1M | -13.2M | -13.4M | -14.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -10.1M | -12.1M | -13.2M | -13.4M | -14.9M | ||
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