| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
|
| Total Revenue | 47.5M | 58.3M | 66.0M | 47.5M | 25.0M | ||
| Cost of Revenue | 27.6M | 34.2M | 40.8M | 29.3M | 38.3M | ||
| Gross Profit | 19.8M | 24.0M | 25.2M | 18.2M | -13.3M | ||
| Research & Development | 65K | 53K | 42K | 155K | 389K | ||
| SG&A | 2.30M | 4.65M | 4.10M | 4.88M | 2.92M | ||
| Amortization & Deprec | 0 | 0 | 1.14M | 7.97M | 0 | ||
| Other Expenses | -1.56M | -1.39M | -1.11M | -736K | -98K | ||
| Total Operating Expenses | 806K | 3.31M | 4.17M | 12.3M | 3.21M | ||
| Operating Income | 19.0M | 20.7M | 21.0M | 5.91M | -16.5M | ||
| Other Income | -400K | 438K | -6.54M | -8.77M | -60K | ||
| EBIT | 18.6M | 21.2M | 14.5M | -2.86M | -16.6M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 11K | 0 | 0 | ||
| Income Before Taxes | 18.6M | 21.2M | 14.5M | -2.86M | -16.6M | ||
| Income Taxes | 2.77M | 3.55M | 3.46M | 2.19M | -188K | ||
| Net Income from Continuing Ops | 15.9M | 17.6M | 11.0M | -5.05M | -16.4M | ||
| 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 | 15.9M | 17.6M | 11.0M | -5.05M | -16.4M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 15.9M | 17.6M | 11.0M | -5.05M | -16.4M | ||
| ||||||