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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 13.8M | 12.2M | 11.2M | 10.1M | 9.26M | ||
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | ||
| Gross Profit | 13.8M | 12.2M | 11.2M | 10.1M | 9.26M | ||
| Research & Development | 2.12M | 1.69M | 1.96M | 1.49M | 1.42M | ||
| SG&A | 11.8M | 10.6M | 10.1M | 8.47M | 8.16M | ||
| Amortization & Deprec | 1.31M | 2.25M | 1.94M | 2.00M | 2.02M | ||
| Other Expenses | 301K | 3.98M | -860K | -596K | -573K | ||
| Total Operating Expenses | 15.5M | 18.5M | 13.2M | 11.4M | 11.0M | ||
| Operating Income | -1.75M | -6.36M | -1.98M | -1.24M | -1.78M | ||
| Other Income | 0 | 0 | 791K | 0 | 0 | ||
| EBIT | -1.75M | -6.36M | -1.19M | -1.24M | -1.78M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -1.75M | -6.36M | -1.19M | -1.24M | -1.78M | ||
| Income Taxes | -800K | 3.81M | 2K | 34K | 31K | ||
| Net Income from Continuing Ops | -949K | -10.2M | -1.19M | -1.27M | -1.81M | ||
| Income - Discontinued Ops | 74K | 37K | 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 | -875K | -10.1M | -1.19M | -1.27M | -1.81M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -875K | -10.1M | -1.19M | -1.27M | -1.81M | ||
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