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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 | 4.90M | 8.51M | 8.31M | 8.30M | 39.0M | ||
| Cost of Revenue | -246K | -315K | 18.1M | 7.13M | 37.7M | ||
| Gross Profit | 5.15M | 8.83M | -9.77M | 1.17M | 1.35M | ||
| Research & Development | 5.61M | 5.58M | 5.88M | 4.42M | 5.53M | ||
| SG&A | 1.57M | 1.40M | 1.39M | 1.41M | 1.65M | ||
| Amortization & Deprec | 366K | 366K | -18.0M | -7.11M | -37.6M | ||
| Other Expenses | -381K | -121K | -201K | -220K | -235K | ||
| Total Operating Expenses | 7.16M | 7.23M | -10.9M | -1.50M | -30.7M | ||
| Operating Income | -2.01M | 1.60M | 1.15M | 2.66M | 32.0M | ||
| Other Income | -17K | -40K | -312K | -1.66M | 49K | ||
| EBIT | -2.03M | 1.56M | 839K | 1.01M | 32.1M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6K | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -2.03M | 1.56M | 839K | 1.01M | 32.1M | ||
| Income Taxes | 196K | -1.33M | 81K | 153K | 41K | ||
| Net Income from Continuing Ops | -2.23M | 2.89M | 758K | 854K | 32.0M | ||
| 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 | -2.23M | 2.89M | 758K | 854K | 32.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.23M | 2.89M | 758K | 855K | 32.0M | ||
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