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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 | 13.9M | 0 | 17.3M | 24.2M | 15.1M | ||
| Cost of Revenue | -349K | 0 | -464K | -462K | -420K | ||
| Gross Profit | 14.3M | 0 | 17.7M | 24.6M | 15.5M | ||
| Research & Development | 1.73M | 0 | 2.18M | 2.38M | 2.07M | ||
| SG&A | 8.89M | 0 | 12.8M | 16.1M | 9.59M | ||
| Amortization & Deprec | 671K | 0 | 909K | 911K | 868K | ||
| Other Expenses | -534K | 0 | -144K | -718K | -251K | ||
| Total Operating Expenses | 10.8M | 0 | 15.7M | 18.6M | 12.3M | ||
| Operating Income | 3.54M | 0 | 1.99M | 5.99M | 3.22M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 3.54M | 0 | 1.99M | 5.99M | 3.22M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 3.54M | 0 | 1.99M | 5.99M | 3.22M | ||
| Income Taxes | 1.53M | 0 | 1.80M | 2.36M | 1.25M | ||
| Net Income from Continuing Ops | 2.01M | 0 | 190K | 3.63M | 1.97M | ||
| Income - Discontinued Ops | 17K | 0 | -3K | 4K | -24K | ||
| 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 | 2.03M | 0 | 187K | 3.63M | 1.95M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.03M | 0 | 187K | 3.63M | 1.95M | ||
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