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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 | 39.5M | 36.7M | 39.1M | 43.8M | 54.4M | ||
| Cost of Revenue | 21.5M | 20.9M | 22.4M | 26.7M | 36.4M | ||
| Gross Profit | 18.0M | 15.8M | 16.7M | 17.1M | 17.9M | ||
| Research & Development | 2.76M | 2.04M | 1.41M | 1.60M | 1.21M | ||
| SG&A | 12.8M | 13.0M | 13.2M | 11.5M | 13.6M | ||
| Amortization & Deprec | 2.16M | 1.96M | 0 | 1.81M | 1.82M | ||
| Other Expenses | -9K | 1.90M | 7.55M | 0 | 0 | ||
| Total Operating Expenses | 17.7M | 18.9M | 22.1M | 14.9M | 16.6M | ||
| Operating Income | 236K | -3.08M | -5.44M | 2.17M | 1.31M | ||
| Other Income | -9.59M | -3.71M | 607K | 801K | 472K | ||
| EBIT | -9.35M | -6.79M | -4.83M | 2.97M | 1.78M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -9.35M | -6.79M | -4.83M | 2.97M | 1.78M | ||
| Income Taxes | 548K | 445K | -201K | 82K | -32K | ||
| Net Income from Continuing Ops | -9.90M | -7.24M | -4.63M | 2.88M | 1.81M | ||
| Income - Discontinued Ops | -25K | -694K | 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 | -9.93M | -7.93M | -4.63M | 2.88M | 1.81M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -9.93M | -7.93M | -5.04M | 2.88M | 1.81M | ||
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