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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 | 23.7M | 18.1M | 17.3M | 18.9M | 0 | ||
| Cost of Revenue | 13.0M | 7.83M | 11.4M | 10.4M | 0 | ||
| Gross Profit | 10.7M | 10.3M | 5.94M | 8.54M | 0 | ||
| Research & Development | 380K | 256K | 154K | 77K | 0 | ||
| SG&A | 6.79M | 6.83M | 8.25M | 8.88M | 0 | ||
| Amortization & Deprec | 0 | 2.99M | 0 | 0 | 0 | ||
| Other Expenses | -145K | -131K | -16K | -7K | 0 | ||
| Total Operating Expenses | 7.02M | 9.95M | 8.39M | 8.95M | 0 | ||
| Operating Income | 3.66M | 333K | -2.45M | -402K | 0 | ||
| Other Income | -238K | -72K | -124K | -38K | 0 | ||
| EBIT | 3.42M | 261K | -2.57M | -440K | 0 | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 31K | 42K | 30K | 26K | 0 | ||
| Income Before Taxes | 3.39M | 219K | -2.60M | -466K | 0 | ||
| Income Taxes | 1.29M | 799K | -1.04M | -188K | 0 | ||
| Net Income from Continuing Ops | 2.10M | -580K | -1.56M | -278K | 0 | ||
| 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 | 2.10M | -580K | -1.56M | -278K | 0 | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.10M | -580K | -1.56M | -278K | 0 | ||
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