| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 32.7M | 26.3M | 23.9M | 30.9M | 31.6M | ||
| Cost of Revenue | 14.1M | 11.1M | 11.0M | 12.5M | 12.1M | ||
| Gross Profit | 18.7M | 15.2M | 12.9M | 18.4M | 19.5M | ||
| Research & Development | 8.13M | 8.09M | 7.51M | 12.3M | 12.3M | ||
| SG&A | 9.75M | 9.10M | 8.82M | 15.1M | 11.4M | ||
| Amortization & Deprec | 3.67M | 4.51M | 2.79M | 5.55M | 5.38M | ||
| Other Expenses | -1.08M | 57.1M | -3.41M | -1.75M | -1.70M | ||
| Total Operating Expenses | 20.5M | 78.8M | 15.7M | 31.2M | 27.3M | ||
| Operating Income | -1.79M | -63.6M | -2.86M | -12.8M | -7.87M | ||
| Other Income | 0 | 0 | -1.79M | -72K | -245K | ||
| EBIT | -1.79M | -63.6M | -4.64M | -12.9M | -8.12M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 330K | 266K | 326K | 324K | 326K | ||
| Income Before Taxes | -2.12M | -63.9M | -4.97M | -13.2M | -8.44M | ||
| Income Taxes | 64K | -70K | -406K | -328K | -281K | ||
| Net Income from Continuing Ops | -2.19M | -63.8M | -4.57M | -12.9M | -8.16M | ||
| 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 | -2.19M | -63.8M | -4.57M | -12.9M | -8.16M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.19M | -63.8M | -4.57M | -12.9M | -8.16M | ||
| ||||||