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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 | 18.3M | 18.1M | 19.2M | 15.9M | 12.8M | ||
| Cost of Revenue | 7.28M | 6.71M | 7.41M | 5.75M | 4.25M | ||
| Gross Profit | 11.1M | 11.4M | 11.8M | 10.2M | 8.51M | ||
| Research & Development | 3.84M | 3.31M | 3.52M | 3.10M | 3.10M | ||
| SG&A | 5.89M | 6.42M | 6.42M | 5.99M | 5.72M | ||
| Amortization & Deprec | 775K | 789K | 857K | 756K | 766K | ||
| Other Expenses | -111K | -46K | 17.1M | -38K | -26K | ||
| Total Operating Expenses | 10.4M | 10.5M | 27.9M | 9.81M | 9.56M | ||
| Operating Income | 663K | 941K | -16.0M | 380K | -1.06M | ||
| Other Income | -291K | 91K | -107K | 213K | 100K | ||
| EBIT | 372K | 1.03M | -16.1M | 593K | -957K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 29K | 34K | 32K | 23K | 28K | ||
| Income Before Taxes | 343K | 998K | -16.2M | 570K | -985K | ||
| Income Taxes | 250K | 468K | -832K | 325K | 30K | ||
| Net Income from Continuing Ops | 93K | 530K | -15.3M | 245K | -1.01M | ||
| 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 | 93K | 530K | -15.3M | 245K | -1.01M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 93K | 530K | -15.3M | 245K | -1.01M | ||
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