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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 | 12.3M | 18.9M | 8.08M | 13.1M | 9.05M | ||
| Cost of Revenue | 10.0M | 16.3M | 7.24M | 10.5M | 6.81M | ||
| Gross Profit | 2.26M | 2.62M | 841K | 2.61M | 2.24M | ||
| Research & Development | 8.75M | 7.96M | 7.81M | 8.49M | 4.83M | ||
| SG&A | 5.11M | 4.38M | 6.10M | 4.48M | 3.86M | ||
| Amortization & Deprec | 1.93M | 2.17M | 1.71M | 2.02M | 1.95M | ||
| Other Expenses | 2.23M | 942K | 2.90M | -10.8M | 4.83M | ||
| Total Operating Expenses | 18.0M | 15.4M | 18.5M | 4.15M | 15.5M | ||
| Operating Income | -15.8M | -12.8M | -17.7M | -1.53M | -13.2M | ||
| Other Income | 308K | -5.20M | -896K | 2.54M | 1.24M | ||
| EBIT | -15.5M | -18.0M | -18.6M | 1.00M | -12.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -15.5M | -18.0M | -18.6M | 1.00M | -12.0M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -15.5M | -18.0M | -18.6M | 1.00M | -12.0M | ||
| 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 | -15.5M | -18.0M | -18.6M | 1.00M | -12.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -15.5M | -18.0M | -18.6M | 1.00M | -12.0M | ||
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