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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 | 24.3M | 0 | 11.6M | 13.3M | 33.2M | ||
| Cost of Revenue | 16.9M | 0 | 7.71M | 7.03M | 23.3M | ||
| Gross Profit | 7.43M | 0 | 3.87M | 6.23M | 9.92M | ||
| Research & Development | 140K | 0 | 1.12M | 1.21M | 1.16M | ||
| SG&A | 13.8M | 0 | 11.6M | 12.8M | 16.8M | ||
| Amortization & Deprec | 1.40M | 0 | 552K | 1.50M | 1.57M | ||
| Other Expenses | 74.8M | 365K | -552K | -552K | -553K | ||
| Total Operating Expenses | 90.2M | 365K | 12.8M | 14.9M | 18.9M | ||
| Operating Income | -82.8M | -365K | -8.90M | -8.71M | -9.02M | ||
| Other Income | 13K | 365K | 0 | -369K | 0 | ||
| EBIT | -82.7M | 0 | -8.90M | -9.08M | -9.02M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 171K | 0 | 195K | 0 | 376K | ||
| Income Before Taxes | -82.9M | 0 | -9.09M | -9.08M | -9.39M | ||
| Income Taxes | -1.14M | 0 | 42K | 65K | 52K | ||
| Net Income from Continuing Ops | -81.8M | 0 | -9.13M | -9.14M | -9.44M | ||
| 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 | -81.8M | 0 | -9.13M | -9.14M | -9.44M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -81.8M | 0 | -9.13M | -9.14M | -9.44M | ||
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