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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 | 76.6M | 72.4M | 53.9M | 54.3M | 63.6M | ||
| Cost of Revenue | 66.3M | 60.9M | 43.9M | 45.6M | 51.3M | ||
| Gross Profit | 10.3M | 11.5M | 9.97M | 8.70M | 12.3M | ||
| Research & Development | 6.94M | 7.22M | 7.15M | 6.93M | 7.24M | ||
| SG&A | 6.30M | 5.46M | 5.33M | 4.99M | 5.09M | ||
| Amortization & Deprec | 1.39M | 1.45M | 712K | 725K | 642K | ||
| Other Expenses | -509K | 10.1M | 13K | 284K | 513K | ||
| Total Operating Expenses | 14.1M | 24.2M | 13.2M | 12.9M | 13.5M | ||
| Operating Income | -3.79M | -12.7M | -3.24M | -4.24M | -1.22M | ||
| Other Income | -19K | 4.05M | -20K | 13K | -10K | ||
| EBIT | -3.81M | -8.69M | -3.26M | -4.23M | -1.23M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -3.81M | -8.69M | -3.26M | -4.23M | -1.23M | ||
| Income Taxes | -117K | -91K | 33K | -39K | -88K | ||
| Net Income from Continuing Ops | -3.69M | -8.60M | -3.29M | -4.19M | -1.14M | ||
| 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 | -3.69M | -8.60M | -3.29M | -4.19M | -1.14M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.69M | -8.60M | -3.29M | -4.19M | -1.14M | ||
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