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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 40.6M | 63.7M | 37.6M | 65.0M | 34.8M | ||
| Cost of Revenue | 18.1M | 38.8M | 22.3M | 12.1M | 14.6M | ||
| Gross Profit | 22.5M | 24.9M | 15.3M | 53.0M | 20.2M | ||
| Research & Development | 1.48M | 1.50M | 1.55M | 1.46M | 1.41M | ||
| SG&A | 11.2M | 12.8M | 11.7M | 42.2M | 16.8M | ||
| Amortization & Deprec | 1.31M | 1.40M | 100K | 1.45M | 84K | ||
| Other Expenses | -1.34M | -706K | -720K | -314K | -107K | ||
| Total Operating Expenses | 12.7M | 15.0M | 12.7M | 44.8M | 18.2M | ||
| Operating Income | 9.80M | 9.87M | 2.61M | 8.17M | 2.05M | ||
| Other Income | -256K | -1.04M | -24K | -277K | -93K | ||
| EBIT | 9.54M | 8.84M | 2.59M | 7.89M | 1.96M | ||
| Minority Interest | 1.11M | 227K | 175K | 249K | 621K | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 8.44M | 8.61M | 2.42M | 7.65M | 1.33M | ||
| Income Taxes | 233K | 188K | 140K | 116K | 138K | ||
| Net Income from Continuing Ops | 8.21M | 8.42M | 2.27M | 7.53M | 1.20M | ||
| 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 | 8.21M | 8.42M | 2.27M | 7.53M | 1.20M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 8.21M | 8.42M | 2.27M | 7.53M | 1.20M | ||
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