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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 | 48.4M | 46.3M | 44.6M | 43.7M | 42.6M | ||
| Cost of Revenue | 30.1M | 27.6M | 25.7M | 25.0M | 24.1M | ||
| Gross Profit | 18.2M | 18.7M | 18.9M | 18.8M | 18.5M | ||
| Research & Development | 3.85M | 4.09M | 3.78M | 3.46M | 3.60M | ||
| SG&A | 16.3M | 14.3M | 13.2M | 12.8M | 18.4M | ||
| Amortization & Deprec | 863K | 2.91M | 1.92M | 1.88M | 1.80M | ||
| Other Expenses | -1.02M | 83.2M | 2.73M | -472K | 472K | ||
| Total Operating Expenses | 20.0M | 104M | 21.7M | 17.7M | 24.2M | ||
| Operating Income | -1.74M | -85.8M | -2.74M | 1.05M | -5.72M | ||
| Other Income | 0 | -1.15M | -198K | -23K | -372K | ||
| EBIT | -1.74M | -87.0M | -2.94M | 1.03M | -6.09M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 296K | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -2.04M | -87.0M | -2.94M | 1.03M | -6.09M | ||
| Income Taxes | 59K | 75K | 78K | 57K | 32K | ||
| Net Income from Continuing Ops | -2.10M | -87.1M | -3.01M | 975K | -6.12M | ||
| 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 | -2.10M | -87.1M | -3.01M | 975K | -6.12M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.10M | -87.1M | -3.01M | 975K | -6.12M | ||
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