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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2006 |
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
|
| Total Revenue | 10.6M | 14.3M | 14.8M | 11.3M | 11.1M | ||
| Cost of Revenue | 736K | 1.62M | 2.03M | 2.74M | 2.26M | ||
| Gross Profit | 9.86M | 12.7M | 12.7M | 8.57M | 8.87M | ||
| Research & Development | 12.5M | 11.2M | 12.4M | 12.9M | 12.3M | ||
| SG&A | 3.68M | 3.08M | 4.17M | 4.01M | 6.84M | ||
| Amortization & Deprec | 2.08M | 2.05M | 2.22M | 2.15M | 1.98M | ||
| Other Expenses | -582K | 385K | -881K | -152K | 42.4M | ||
| Total Operating Expenses | 17.6M | 16.7M | 17.9M | 18.9M | 63.5M | ||
| Operating Income | -7.77M | -3.98M | -5.12M | -10.3M | -54.6M | ||
| Other Income | 0 | 0 | 0 | 0 | -620K | ||
| EBIT | -7.77M | -3.98M | -5.12M | -10.3M | -55.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 1.00M | 0 | 0 | ||
| Income Before Taxes | -7.77M | -3.98M | -6.12M | -10.3M | -55.2M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -7.77M | -3.98M | -6.12M | -10.3M | -55.2M | ||
| 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 | -7.77M | -3.98M | -6.12M | -10.3M | -55.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -7.77M | -3.98M | -6.12M | -10.3M | -55.2M | ||
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