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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 40.2M | 44.0M | 40.2M | 38.3M | 31.0M | ||
| Cost of Revenue | 17.4M | 17.3M | 15.0M | 18.0M | 12.9M | ||
| Gross Profit | 22.8M | 26.7M | 25.1M | 20.4M | 18.1M | ||
| Research & Development | 1.89M | 1.66M | 1.89M | 1.82M | 1.84M | ||
| SG&A | 11.9M | 12.5M | 12.8M | 10.4M | 9.62M | ||
| Amortization & Deprec | 2.25M | 2.42M | 2.67M | 0 | 3.34M | ||
| Other Expenses | -360K | -310K | 2.39M | -10K | -16K | ||
| Total Operating Expenses | 15.7M | 16.3M | 19.8M | 12.2M | 14.8M | ||
| Operating Income | 7.16M | 10.4M | 5.35M | 8.13M | 3.34M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 7.16M | 10.4M | 5.35M | 8.13M | 3.34M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 7.16M | 10.4M | 5.35M | 8.13M | 3.34M | ||
| Income Taxes | 3.08M | 4.41M | 2.68M | 3.41M | 1.41M | ||
| Net Income from Continuing Ops | 4.08M | 6.04M | 2.67M | 4.71M | 1.93M | ||
| 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 | 4.08M | 6.04M | 2.67M | 4.71M | 1.93M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.08M | 6.04M | 2.67M | 4.71M | 1.93M | ||
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