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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 | 3.62M | 0 | 3.54M | 3.73M | 3.90M | ||
| Cost of Revenue | 346K | 0 | 395K | 393K | 475K | ||
| Gross Profit | 3.28M | 0 | 3.15M | 3.34M | 3.42M | ||
| Research & Development | 780K | 0 | 786K | 765K | 806K | ||
| SG&A | 1.84M | 0 | 1.73M | 1.77M | 1.80M | ||
| Amortization & Deprec | 120K | 0 | 118K | 123K | 121K | ||
| Other Expenses | -108K | 0 | 0 | -12K | -149K | ||
| Total Operating Expenses | 2.63M | 0 | 2.63M | 2.64M | 2.58M | ||
| Operating Income | 644K | 0 | 514K | 696K | 849K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 644K | 0 | 514K | 696K | 849K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 78K | 0 | 0 | ||
| Income Before Taxes | 644K | 0 | 436K | 696K | 849K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | 644K | 0 | 436K | 696K | 849K | ||
| 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 | 644K | 0 | 436K | 696K | 849K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 644K | 0 | 436K | 696K | 849K | ||
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