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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 | 27.3M | 26.9M | 20.9M | 19.4M | 17.4M | ||
| Cost of Revenue | 8.02M | 9.07M | 5.43M | 5.16M | 5.23M | ||
| Gross Profit | 19.3M | 17.8M | 15.5M | 14.2M | 12.1M | ||
| Research & Development | 583K | 497K | 515K | 582K | 503K | ||
| SG&A | 21.6M | 23.8M | 13.4M | 12.2M | 11.5M | ||
| Amortization & Deprec | 352K | 370K | 369K | 377K | 354K | ||
| Other Expenses | -1.86M | -1.82M | -1.63M | 24.3M | 3.35M | ||
| Total Operating Expenses | 20.7M | 22.9M | 12.6M | 37.4M | 15.7M | ||
| Operating Income | -1.40M | -5.11M | 2.84M | -23.2M | -3.56M | ||
| Other Income | -213K | -570K | -63K | 25.8M | 4.67M | ||
| EBIT | -1.61M | -5.68M | 2.78M | 2.66M | 1.10M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 4K | 4K | 3K | 3K | 3K | ||
| Income Before Taxes | -1.62M | -5.68M | 2.78M | 2.66M | 1.10M | ||
| Income Taxes | 5.88M | 4.45M | 1.23M | -5.88M | 382K | ||
| Net Income from Continuing Ops | -7.50M | -10.1M | 1.55M | 8.53M | 718K | ||
| 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 | -7.50M | -10.1M | 1.55M | 8.53M | 718K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -7.50M | -10.1M | 1.55M | 8.53M | 718K | ||
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