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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 | 24.4M | 23.2M | 18.7M | 15.2M | 16.6M | ||
| Cost of Revenue | -771K | 529K | 2.59M | 626K | 360K | ||
| Gross Profit | 25.2M | 22.6M | 16.1M | 14.6M | 16.3M | ||
| Research & Development | 4.64M | 4.75M | 4.70M | 4.63M | 5.61M | ||
| SG&A | 13.3M | 12.7M | 12.7M | 11.9M | 12.7M | ||
| Amortization & Deprec | 1.92M | 564K | 0 | 1.68M | 2.08M | ||
| Other Expenses | -909K | -138K | -594K | -432K | -310K | ||
| Total Operating Expenses | 19.0M | 17.9M | 16.8M | 17.8M | 20.1M | ||
| Operating Income | 6.22M | 4.70M | -726K | -3.14M | -3.80M | ||
| Other Income | -677K | -304K | -390K | 529K | 9.66M | ||
| EBIT | 5.55M | 4.40M | -1.12M | -2.61M | 5.85M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 5.55M | 4.40M | -1.12M | -2.61M | 5.85M | ||
| Income Taxes | 2.27M | 1.83M | 316K | -255K | 1.90M | ||
| Net Income from Continuing Ops | 3.28M | 2.57M | -1.43M | -2.36M | 3.96M | ||
| 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 | 3.28M | 2.57M | -1.43M | -2.36M | 3.96M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.28M | 2.57M | -1.43M | -2.36M | 3.96M | ||
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