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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 | 16.6M | 17.1M | 47.4M | 700K | 0 | ||
| Cost of Revenue | -3.62M | -3.64M | -3.62M | 0 | -212K | ||
| Gross Profit | 20.2M | 20.8M | 51.1M | 700K | 212K | ||
| Research & Development | 25.3M | 24.6M | 13.4M | 500K | 0 | ||
| SG&A | 4.61M | 4.32M | 3.18M | 6.90M | 3.64M | ||
| Amortization & Deprec | 3.62M | 3.64M | 3.62M | 0 | 212K | ||
| Other Expenses | -1.09M | -942K | 73.5M | 2.51M | 581K | ||
| Total Operating Expenses | 32.4M | 31.6M | 93.7M | 9.91M | 4.43M | ||
| Operating Income | -12.2M | -10.8M | -42.6M | -9.21M | -4.22M | ||
| Other Income | 5.72M | 4.94M | 31.6M | 1.11M | 923K | ||
| EBIT | -6.52M | -5.89M | -11.0M | -8.10M | -3.29M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.55M | 2.54M | 2.28M | 600K | 550K | ||
| Income Before Taxes | -9.07M | -8.43M | -13.3M | -8.70M | -3.84M | ||
| Income Taxes | -6.31M | -15K | 2K | 0 | 0 | ||
| Net Income from Continuing Ops | -2.75M | -8.41M | -13.3M | -8.70M | -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 | -2.75M | -8.41M | -13.3M | -8.70M | -3.84M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.75M | -8.41M | -13.3M | -8.70M | -3.84M | ||
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