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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 | 11.0M | 8.86M | 5.54M | 5.54M | 3.56M | ||
| Cost of Revenue | 9.50M | 6.04M | 3.90M | 4.68M | 2.98M | ||
| Gross Profit | 1.49M | 2.82M | 1.63M | 857K | 575K | ||
| Research & Development | 2.12M | 1.74M | 1.68M | 1.69M | 1.13M | ||
| SG&A | 2.82M | 2.83M | 3.71M | 4.68M | 4.60M | ||
| Amortization & Deprec | 305K | 528K | 582K | 320K | 292K | ||
| Other Expenses | -221K | -42K | -340K | -194K | -2K | ||
| Total Operating Expenses | 5.02M | 5.06M | 5.63M | 6.49M | 6.02M | ||
| Operating Income | -3.53M | -2.24M | -4.00M | -5.64M | -5.45M | ||
| Other Income | -77K | 285K | 4K | -374K | 27K | ||
| EBIT | -3.61M | -1.95M | -4.00M | -6.01M | -5.42M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -3.61M | -1.95M | -4.00M | -6.01M | -5.42M | ||
| Income Taxes | 121K | -4K | 0 | 0 | 17K | ||
| Net Income from Continuing Ops | -3.73M | -1.95M | -4.00M | -6.01M | -5.44M | ||
| 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 | -3.73M | -1.95M | -4.00M | -6.01M | -5.44M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.73M | -1.95M | -4.00M | -6.01M | -5.44M | ||
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