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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 | 4.79M | 4.65M | 5.25M | 5.25M | 4.81M | ||
| Cost of Revenue | 3.41M | 3.44M | 4.21M | 4.55M | 4.03M | ||
| Gross Profit | 1.38M | 1.21M | 1.04M | 700K | 780K | ||
| Research & Development | 607K | 499K | 123K | 117K | 94K | ||
| SG&A | 1.33M | 1.81M | 1.11M | 1.56M | 877K | ||
| Amortization & Deprec | 478K | 381K | 274K | 252K | 197K | ||
| Other Expenses | 3.00M | 289K | 0 | 0 | 0 | ||
| Total Operating Expenses | 5.41M | 2.98M | 1.50M | 1.93M | 1.17M | ||
| Operating Income | -4.04M | -1.77M | -463K | -1.23M | -388K | ||
| Other Income | 7K | 40K | 29K | 0 | 72K | ||
| EBIT | -4.03M | -1.73M | -434K | -1.23M | -316K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 35K | 1K | 31K | 32K | ||
| Income Before Taxes | -4.03M | -1.77M | -435K | -1.26M | -348K | ||
| Income Taxes | 12K | 1K | 6K | 4K | 19K | ||
| Net Income from Continuing Ops | -4.04M | -1.77M | -441K | -1.26M | -367K | ||
| 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 | -4.04M | -1.77M | -441K | -1.26M | -367K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -4.04M | -1.77M | -441K | -1.26M | -367K | ||
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