| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-SEP 2009 |
|
| Total Revenue | 10.0M | 10.7M | 9.86M | 10.4M | 7.23M | ||
| Cost of Revenue | 1.99M | 1.92M | 1.34M | 1.66M | 1.01M | ||
| Gross Profit | 8.01M | 8.78M | 8.52M | 8.74M | 6.22M | ||
| Research & Development | 1.76M | 1.83M | 1.68M | 1.66M | 1.50M | ||
| SG&A | 6.47M | 6.87M | 6.45M | 5.95M | 5.21M | ||
| Amortization & Deprec | 0 | 0 | 368K | 479K | 408K | ||
| Other Expenses | 0 | -80K | -92K | 83K | 0 | ||
| Total Operating Expenses | 8.23M | 8.63M | 8.41M | 8.17M | 7.12M | ||
| Operating Income | -218K | 153K | 111K | 569K | -901K | ||
| Other Income | 6K | 4K | 33K | -43K | -3K | ||
| EBIT | -212K | 157K | 144K | 526K | -904K | ||
| Minority Interest | 0 | 0 | 0 | -41K | -37K | ||
| Interest Expense | 45K | 0 | 0 | 80K | 8K | ||
| Income Before Taxes | -257K | 157K | 144K | 487K | -875K | ||
| Income Taxes | 41K | -48K | 33K | -263K | -144K | ||
| Net Income from Continuing Ops | -298K | 205K | 111K | 750K | -731K | ||
| 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 | -298K | 205K | 111K | 750K | -731K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -298K | 205K | 111K | 706K | -731K | ||
| ||||||