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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 | 44.9M | 37.8M | 38.8M | 41.0M | 41.6M | ||
| Cost of Revenue | 23.6M | 6.07M | 20.5M | 19.3M | 19.8M | ||
| Gross Profit | 21.3M | 31.8M | 18.3M | 21.7M | 21.8M | ||
| Research & Development | 11.6M | 10.8M | 10.3M | 10.3M | 8.74M | ||
| SG&A | 13.4M | 12.6M | 14.7M | 14.9M | 13.6M | ||
| Amortization & Deprec | 2.47M | 4.52M | 0 | 3.97M | 3.97M | ||
| Other Expenses | -241K | -186K | 691K | -116K | -69K | ||
| Total Operating Expenses | 27.2M | 27.8M | 25.7M | 29.0M | 26.2M | ||
| Operating Income | -5.93M | 4.00M | -7.48M | -7.30M | -4.37M | ||
| Other Income | -1.15M | -10.0M | 16K | 415K | 389K | ||
| EBIT | -7.07M | -6.03M | -7.47M | -6.88M | -3.98M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1K | 10K | 0 | 72K | 99K | ||
| Income Before Taxes | -7.07M | -6.04M | -7.47M | -6.95M | -4.08M | ||
| Income Taxes | -614K | -161K | -44K | -175K | -245K | ||
| Net Income from Continuing Ops | -6.46M | -5.88M | -7.42M | -6.78M | -3.84M | ||
| 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 | -6.46M | -5.88M | -7.42M | -6.78M | -3.84M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -6.46M | -5.88M | -7.42M | -6.78M | -3.84M | ||
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