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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 | 4.70M | 4.85M | 4.24M | 4.57M | 5.24M | ||
| Cost of Revenue | 560K | 832K | 1.08M | 1.11M | 1.07M | ||
| Gross Profit | 4.14M | 4.02M | 3.16M | 3.46M | 4.17M | ||
| Research & Development | 1.04M | 747K | 558K | 455K | 478K | ||
| SG&A | 3.18M | 3.12M | 3.02M | 2.69M | 2.60M | ||
| Amortization & Deprec | 549K | 560K | 569K | 604K | 640K | ||
| Other Expenses | 0 | -37K | 0 | 0 | 0 | ||
| Total Operating Expenses | 4.77M | 4.39M | 4.14M | 3.75M | 3.72M | ||
| Operating Income | -629K | -371K | -987K | -292K | 451K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -629K | -371K | -987K | -292K | 451K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 121K | 146K | 110K | 91K | 91K | ||
| Income Before Taxes | -750K | -517K | -1.10M | -383K | 360K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -750K | -517K | -1.10M | -383K | 360K | ||
| 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 | -750K | -517K | -1.10M | -383K | 360K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -750K | -517K | -1.10M | -383K | 360K | ||
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