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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 | 48.3M | 0 | 43.9M | 39.0M | 22.2M | ||
| Cost of Revenue | 17.3M | 0 | 16.1M | 11.9M | 8.76M | ||
| Gross Profit | 31.0M | 0 | 27.8M | 27.2M | 13.4M | ||
| Research & Development | 13.2M | 0 | 11.5M | 11.1M | 11.7M | ||
| SG&A | 12.5M | 0 | 11.0M | 10.8M | 10.6M | ||
| Amortization & Deprec | 2.69M | 0 | 2.12M | 2.17M | 2.34M | ||
| Other Expenses | -590K | 23K | 453K | -690K | -544K | ||
| Total Operating Expenses | 27.8M | 23K | 25.0M | 23.4M | 24.1M | ||
| Operating Income | 3.24M | -23K | 2.73M | 3.74M | -10.7M | ||
| Other Income | -145K | 23K | -223K | -347K | 31K | ||
| EBIT | 3.10M | 0 | 2.51M | 3.39M | -10.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 3.10M | 0 | 2.51M | 3.39M | -10.6M | ||
| Income Taxes | -35K | 0 | 228K | 319K | 220K | ||
| Net Income from Continuing Ops | 3.13M | 0 | 2.28M | 3.08M | -10.9M | ||
| 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 | 3.13M | 0 | 2.28M | 3.08M | -10.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.13M | 0 | 2.28M | 3.08M | -10.9M | ||
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