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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 | 19.2M | 18.1M | 24.1M | 22.5M | 18.7M | ||
| Cost of Revenue | 15.6M | 14.9M | 19.1M | 18.2M | 15.7M | ||
| Gross Profit | 3.57M | 3.19M | 4.95M | 4.28M | 2.97M | ||
| Research & Development | 471K | 521K | 539K | 479K | 524K | ||
| SG&A | 3.11M | 3.40M | 3.75M | 3.24M | 3.33M | ||
| Amortization & Deprec | 143K | 139K | 156K | 147K | 138K | ||
| Other Expenses | 0 | -682K | 0 | -43K | 0 | ||
| Total Operating Expenses | 3.73M | 3.38M | 4.45M | 3.82M | 4.00M | ||
| Operating Income | -153K | -187K | 502K | 459K | -1.02M | ||
| Other Income | 123K | -472K | 135K | -34K | -23K | ||
| EBIT | -30K | -659K | 637K | 425K | -1.05M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 91K | 0 | 34K | 0 | ||
| Income Before Taxes | -30K | -750K | 637K | 391K | -1.05M | ||
| Income Taxes | -22K | -421K | 257K | 112K | -294K | ||
| Net Income from Continuing Ops | -8K | -329K | 380K | 279K | -752K | ||
| 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 | -8K | -329K | 380K | 279K | -752K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -8K | -329K | 380K | 279K | -752K | ||
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