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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 | 1.67M | 1.31M | 2.78M | 2.25M | 2.55M | ||
| Cost of Revenue | 647K | 646K | 1.49M | 1.41M | 1.44M | ||
| Gross Profit | 1.03M | 667K | 1.29M | 837K | 1.12M | ||
| Research & Development | 73K | 111K | 87K | 75K | 61K | ||
| SG&A | 1.79M | 1.60M | 1.52M | 1.14M | 1.44M | ||
| Amortization & Deprec | 1.16M | 821K | 795K | 797K | 789K | ||
| Other Expenses | 629K | -1.03M | -322K | -325K | -342K | ||
| Total Operating Expenses | 3.65M | 1.50M | 2.08M | 1.69M | 1.95M | ||
| Operating Income | -2.63M | -836K | -796K | -850K | -827K | ||
| Other Income | 8K | -1.21M | -62K | -52K | -65K | ||
| EBIT | -2.62M | -2.05M | -858K | -902K | -892K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 41K | 50K | 81K | 68K | 58K | ||
| Income Before Taxes | -2.66M | -2.10M | -939K | -970K | -950K | ||
| Income Taxes | 5K | 5K | 5K | 5K | 5K | ||
| Net Income from Continuing Ops | -2.66M | -2.10M | -944K | -975K | -955K | ||
| 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 | -2.66M | -2.10M | -944K | -975K | -955K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.66M | -2.10M | -944K | -975K | -955K | ||
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