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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 | 4.93M | 4.65M | 4.43M | 4.32M | 4.77M | ||
| Cost of Revenue | 1.29M | 1.30M | 1.35M | 1.39M | 1.39M | ||
| Gross Profit | 3.64M | 3.35M | 3.08M | 2.94M | 3.38M | ||
| Research & Development | 1.02M | 992K | 1.27M | 1.22M | 1.19M | ||
| SG&A | 2.45M | 2.81M | 2.65M | 2.39M | 2.54M | ||
| Amortization & Deprec | 191K | 129K | 135K | 141K | 149K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 3.66M | 3.93M | 4.06M | 3.75M | 3.88M | ||
| Operating Income | -27K | -578K | -977K | -814K | -499K | ||
| Other Income | 254K | 264K | 173K | 140K | -185K | ||
| EBIT | 227K | -314K | -804K | -674K | -684K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 227K | -314K | -804K | -674K | -684K | ||
| Income Taxes | 0 | 10K | 5K | 4K | 3K | ||
| Net Income from Continuing Ops | 227K | -324K | -809K | -678K | -687K | ||
| 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 | 227K | -324K | -809K | -678K | -687K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 227K | -324K | -809K | -678K | -687K | ||
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