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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 | 31.5M | 0 | 26.1M | 28.3M | 30.6M | ||
| Cost of Revenue | 12.0M | 0 | 10.9M | 11.3M | 12.1M | ||
| Gross Profit | 19.5M | 0 | 15.2M | 17.0M | 18.5M | ||
| Research & Development | 5.53M | 0 | 4.74M | 5.21M | 5.16M | ||
| SG&A | 9.21M | 0 | 8.53M | 9.55M | 9.49M | ||
| Amortization & Deprec | 2.59M | 0 | 2.56M | 2.68M | 2.61M | ||
| Other Expenses | 53K | -2.13M | -473K | -1.21M | -665K | ||
| Total Operating Expenses | 17.4M | -2.13M | 15.4M | 16.2M | 16.6M | ||
| Operating Income | 2.15M | 2.13M | -160K | 717K | 1.86M | ||
| Other Income | 0 | -2.13M | 0 | 0 | 0 | ||
| EBIT | 2.15M | 0 | -160K | 717K | 1.86M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 283K | 0 | 502K | 0 | 0 | ||
| Income Before Taxes | 1.87M | 0 | -662K | 717K | 1.86M | ||
| Income Taxes | 397K | 0 | 225K | 172K | 251K | ||
| Net Income from Continuing Ops | 1.47M | 0 | -887K | 545K | 1.61M | ||
| 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 | 1.47M | 0 | -887K | 545K | 1.61M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.47M | 0 | -887K | 545K | 1.61M | ||
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