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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 | 13.1M | 11.5M | 11.8M | 13.7M | 15.5M | ||
| Cost of Revenue | 12.8M | 11.2M | 13.8M | 15.7M | 17.7M | ||
| Gross Profit | 315K | 233K | -1.99M | -1.93M | -2.17M | ||
| Research & Development | 2.02M | 2.05M | 2.08M | 761K | 2.27M | ||
| SG&A | 7.72M | 7.44M | 6.93M | 6.22M | 6.84M | ||
| Amortization & Deprec | 642K | 834K | 913K | 910K | 832K | ||
| Other Expenses | -153K | -135K | -25K | -8K | 0 | ||
| Total Operating Expenses | 10.2M | 10.2M | 9.89M | 7.89M | 9.94M | ||
| Operating Income | -9.91M | -9.96M | -11.9M | -9.81M | -12.1M | ||
| Other Income | 0 | 0 | 0 | -5.20M | -19.6M | ||
| EBIT | -9.91M | -9.96M | -11.9M | -15.0M | -31.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 69K | 132K | 143K | ||
| Income Before Taxes | -9.91M | -9.96M | -12.0M | -15.1M | -31.8M | ||
| Income Taxes | 0 | 80K | 0 | 117K | 71K | ||
| Net Income from Continuing Ops | -9.91M | -10.0M | -12.0M | -15.3M | -31.9M | ||
| 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 | -9.91M | -10.0M | -12.0M | -15.3M | -31.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -9.91M | -10.0M | -12.0M | -15.3M | -31.9M | ||
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