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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 | 28.1M | 0 | 33.9M | 36.6M | 39.5M | ||
| Cost of Revenue | 5.77M | 0 | 7.83M | 6.31M | 6.61M | ||
| Gross Profit | 22.4M | 0 | 26.1M | 30.2M | 32.9M | ||
| Research & Development | 6.94M | 0 | 8.64M | 9.24M | 9.12M | ||
| SG&A | 17.3M | 0 | 22.0M | 23.4M | 22.6M | ||
| Amortization & Deprec | 1.37M | 0 | 0 | 1.58M | 1.69M | ||
| Other Expenses | -369K | 0 | -249K | -213K | -116K | ||
| Total Operating Expenses | 25.3M | 0 | 30.4M | 34.0M | 33.3M | ||
| Operating Income | -2.93M | 0 | -4.36M | -3.73M | -417K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -2.93M | 0 | -4.36M | -3.73M | -417K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 91K | 0 | 51K | 34K | 22K | ||
| Income Before Taxes | -3.02M | 0 | -4.41M | -3.76M | -439K | ||
| Income Taxes | 0 | 0 | 211K | 180K | 63K | ||
| Net Income from Continuing Ops | -3.02M | 0 | -4.62M | -3.94M | -502K | ||
| 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 | -3.02M | 0 | -4.62M | -3.94M | -502K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.02M | 0 | -4.62M | -3.94M | -502K | ||
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