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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
|
| Total Revenue | 11.1M | 14.7M | 15.2M | 15.3M | 12.3M | ||
| Cost of Revenue | 1.29M | 1.65M | 2.19M | 2.10M | 2.03M | ||
| Gross Profit | 9.76M | 13.0M | 13.0M | 13.2M | 10.2M | ||
| Research & Development | 995K | 1.24M | 1.49M | 1.91M | 3.03M | ||
| SG&A | 6.37M | 7.76M | 7.06M | 7.70M | 10.6M | ||
| Amortization & Deprec | 425K | 455K | 580K | 679K | 0 | ||
| Other Expenses | -344K | -345K | -515K | -178K | -302K | ||
| Total Operating Expenses | 7.45M | 9.11M | 8.62M | 10.1M | 13.3M | ||
| Operating Income | 2.32M | 3.92M | 4.42M | 3.07M | -3.07M | ||
| Other Income | 872K | 548K | 105K | 459K | 138K | ||
| EBIT | 3.19M | 4.47M | 4.52M | 3.53M | -2.93M | ||
| Minority Interest | -28K | -3K | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 3.22M | 4.47M | 4.52M | 3.53M | -2.93M | ||
| Income Taxes | -64K | -88K | -248K | -2.65M | -538K | ||
| Net Income from Continuing Ops | 3.28M | 4.56M | 4.77M | 6.18M | -2.40M | ||
| 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 | 3.28M | 4.56M | 4.77M | 6.18M | -2.40M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.51M | 4.56M | 4.77M | 6.18M | -2.40M | ||
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