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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 | 3.61M | 2.10M | 1.78M | 5.77M | 3.61M | ||
| Cost of Revenue | 2.65M | 1.67M | 1.55M | 2.99M | 1.88M | ||
| Gross Profit | 966K | 431K | 230K | 2.78M | 1.73M | ||
| Research & Development | 178K | 191K | 95K | 75K | 72K | ||
| SG&A | 5.34M | 657K | 2.83M | 2.08M | 1.79M | ||
| Amortization & Deprec | 2.67M | 3.00M | 2.82M | 2.75M | 2.85M | ||
| Other Expenses | -107K | 23.3M | 471K | 64K | 418K | ||
| Total Operating Expenses | 8.08M | 27.2M | 6.22M | 4.96M | 5.13M | ||
| Operating Income | -7.11M | -26.7M | -5.99M | -2.18M | -3.41M | ||
| Other Income | 82K | -251K | -114K | 696K | -55K | ||
| EBIT | -7.03M | -27.0M | -6.10M | -1.49M | -3.46M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 290K | 172K | 136K | 112K | 146K | ||
| Income Before Taxes | -7.32M | -27.2M | -6.24M | -1.60M | -3.61M | ||
| Income Taxes | 0 | -231K | 3K | 296K | 69K | ||
| Net Income from Continuing Ops | -7.32M | -26.9M | -6.24M | -1.89M | -3.68M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 1.76M | 5K | ||
| 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 | -7.32M | -26.9M | -6.24M | -133K | -3.67M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -7.32M | -4.79M | -6.24M | -133K | -3.67M | ||
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