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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 | 40.8M | 50.7M | 46.1M | 58.3M | 48.3M | ||
| Cost of Revenue | 11.5M | 10.7M | 10.5M | 13.4M | 8.35M | ||
| Gross Profit | 29.3M | 39.9M | 35.6M | 44.9M | 40.0M | ||
| Research & Development | 9.73M | 9.37M | 9.24M | 13.6M | 8.63M | ||
| SG&A | 22.1M | 26.4M | 24.4M | 31.2M | 25.7M | ||
| Amortization & Deprec | 586K | 1.39M | 1.88M | 1.27M | 1.16M | ||
| Other Expenses | -609K | -1.14M | -517K | -823K | -1.02M | ||
| Total Operating Expenses | 31.8M | 36.0M | 35.0M | 45.2M | 34.5M | ||
| Operating Income | -2.46M | 3.94M | 566K | -305K | 5.48M | ||
| Other Income | 0 | -542K | 0 | 276K | 0 | ||
| EBIT | -2.46M | 3.40M | 566K | -29K | 5.48M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 60K | 0 | 128K | 0 | ||
| Income Before Taxes | -2.46M | 3.34M | 566K | -157K | 5.48M | ||
| Income Taxes | 149K | 239K | 166K | 208K | 259K | ||
| Net Income from Continuing Ops | -2.61M | 3.10M | 400K | -365K | 5.22M | ||
| 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 | -2.61M | 3.10M | 400K | -365K | 5.22M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.61M | 3.10M | 165K | -241K | 5.12M | ||
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