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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
|
| Total Revenue | 34.0M | 30.2M | 33.5M | 35.5M | 25.2M | ||
| Cost of Revenue | 22.7M | 32.5M | 21.2M | 21.3M | 13.8M | ||
| Gross Profit | 11.3M | -2.32M | 12.3M | 14.2M | 11.4M | ||
| Research & Development | 8.04M | 7.98M | 7.34M | 6.57M | 4.67M | ||
| SG&A | 9.57M | 9.51M | 9.00M | 7.43M | 5.93M | ||
| Amortization & Deprec | 1.56M | 1.57M | 1.33M | 1.28M | 1.06M | ||
| Other Expenses | -16.5M | 7.76M | -22K | 1.82M | 1.20M | ||
| Total Operating Expenses | 2.68M | 26.8M | 17.7M | 17.1M | 12.9M | ||
| Operating Income | 8.61M | -29.1M | -5.30M | -2.86M | -1.45M | ||
| Other Income | 20K | 14K | 15K | 19K | 3.56M | ||
| EBIT | 8.63M | -29.1M | -5.29M | -2.84M | 2.11M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 412K | 536K | 487K | 518K | 667K | ||
| Income Before Taxes | 8.22M | -29.7M | -5.77M | -3.36M | 1.45M | ||
| Income Taxes | 298K | 424K | -128K | -244K | 164K | ||
| Net Income from Continuing Ops | 7.92M | -30.1M | -5.64M | -3.11M | 1.28M | ||
| 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 | 7.92M | -30.1M | -5.64M | -3.11M | 1.28M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -8.52M | -30.1M | -5.64M | -3.11M | 1.28M | ||
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