| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 20.9M | 13.6M | 10.4M | 16.1M | 3.99M | ||
| Cost of Revenue | 21.4M | 9.08M | 8.21M | 15.4M | 3.20M | ||
| Gross Profit | -543K | 4.53M | 2.21M | 652K | 794K | ||
| Research & Development | 2.86M | 2.72M | 2.61M | 2.02M | 1.78M | ||
| SG&A | 6.42M | 4.61M | 5.85M | 6.47M | 6.26M | ||
| Amortization & Deprec | 938K | 1.35M | 958K | 2.33M | 933K | ||
| Other Expenses | -19K | -117K | 656K | 0 | 18.3M | ||
| Total Operating Expenses | 10.2M | 8.56M | 10.1M | 10.8M | 27.3M | ||
| Operating Income | -10.7M | -4.03M | -7.87M | -10.2M | -26.5M | ||
| Other Income | -559K | 246K | -87K | 0 | -9K | ||
| EBIT | -11.3M | -3.78M | -7.95M | -10.2M | -26.5M | ||
| Minority Interest | 0 | 0 | -87K | 0 | 0 | ||
| Interest Expense | 1.85M | 1.06M | 460K | 489K | 426K | ||
| Income Before Taxes | -13.1M | -4.84M | -8.33M | -10.7M | -26.9M | ||
| Income Taxes | 7K | 15K | 8K | -13K | 0 | ||
| Net Income from Continuing Ops | -13.2M | -4.86M | -8.33M | -10.6M | -26.9M | ||
| Income - Discontinued Ops | 0 | -11.7M | 0 | -10K | 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 | -13.2M | -16.5M | -8.33M | -10.7M | -26.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -13.2M | -16.5M | -8.33M | -10.7M | -26.9M | ||
| ||||||