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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 | 24.6M | 27.0M | 28.1M | 28.7M | 32.2M | ||
| Cost of Revenue | 11.0M | 11.7M | 13.3M | 12.7M | 13.2M | ||
| Gross Profit | 13.6M | 15.2M | 14.8M | 16.0M | 19.1M | ||
| Research & Development | 2.45M | 2.95M | 2.81M | 3.07M | 3.28M | ||
| SG&A | 10.9M | 11.1M | 11.2M | 12.4M | 13.1M | ||
| Amortization & Deprec | 436K | 455K | 0 | 582K | 624K | ||
| Other Expenses | -632K | -641K | -496K | -419K | -465K | ||
| Total Operating Expenses | 13.2M | 13.9M | 13.5M | 15.6M | 16.5M | ||
| Operating Income | 464K | 1.34M | 1.29M | 376K | 2.55M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 464K | 1.34M | 1.29M | 376K | 2.55M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 464K | 1.34M | 1.29M | 376K | 2.55M | ||
| Income Taxes | 0 | 0 | 275K | 129K | 294K | ||
| Net Income from Continuing Ops | 464K | 1.34M | 1.01M | 247K | 2.26M | ||
| 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 | 464K | 1.34M | 1.01M | 247K | 2.26M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 464K | 1.34M | 1.01M | 247K | 2.26M | ||
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