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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 22.7M | 29.0M | 19.3M | 18.1M | 15.9M | ||
| Cost of Revenue | 11.7M | 12.1M | 9.44M | 8.97M | 7.97M | ||
| Gross Profit | 11.0M | 16.9M | 9.82M | 9.14M | 7.98M | ||
| Research & Development | 5.57M | 4.80M | 4.33M | 4.73M | 4.88M | ||
| SG&A | 7.67M | 9.05M | 7.56M | 7.06M | 6.81M | ||
| Amortization & Deprec | 2.62M | 2.26M | 2.19M | 2.01M | 1.81M | ||
| Other Expenses | -578K | -1.12M | 317K | 21.1M | 531K | ||
| Total Operating Expenses | 15.3M | 15.0M | 14.4M | 34.9M | 14.0M | ||
| Operating Income | -4.26M | 1.90M | -4.57M | -25.8M | -6.06M | ||
| Other Income | 0 | -2.55M | 0 | 0 | 0 | ||
| EBIT | -4.26M | -658K | -4.57M | -25.8M | -6.06M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 19K | 24K | 16K | 9K | 7K | ||
| Income Before Taxes | -4.28M | -682K | -4.59M | -25.8M | -6.06M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -4.28M | -682K | -4.59M | -25.8M | -6.06M | ||
| 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 | -4.28M | -682K | -4.59M | -25.8M | -6.06M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -4.28M | -682K | -4.59M | -25.8M | -6.06M | ||
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