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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 60K | 538K | 435K | 45K | 101K | ||
| Cost of Revenue | -3.44M | -4.36M | -4.17M | -5.31M | -2.38M | ||
| Gross Profit | 3.50M | 4.90M | 4.60M | 5.36M | 2.48M | ||
| Research & Development | 4.74M | 4.36M | 3.24M | 3.00M | 2.96M | ||
| SG&A | 4.36M | 3.69M | 2.67M | 3.10M | 3.82M | ||
| Amortization & Deprec | 3.47M | 4.38M | 4.49M | 5.34M | 2.54M | ||
| Other Expenses | -208K | -168K | -52K | -11K | -7K | ||
| Total Operating Expenses | 12.4M | 12.3M | 10.4M | 11.4M | 9.31M | ||
| Operating Income | -8.85M | -7.36M | -5.75M | -6.08M | -6.83M | ||
| Other Income | 80K | 88K | 79K | 72K | 81K | ||
| EBIT | -8.77M | -7.27M | -5.67M | -6.00M | -6.75M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3.56M | 4.43M | 6.36M | 5.34M | 3.98M | ||
| Income Before Taxes | -12.3M | -11.7M | -12.0M | -11.3M | -10.7M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -12.3M | -11.7M | -12.0M | -11.3M | -10.7M | ||
| 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 | -12.3M | -11.7M | -12.0M | -11.3M | -10.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -12.3M | -11.7M | -12.0M | -11.3M | -10.7M | ||
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