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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 5.52M | 4.91M | 5.70M | 4.88M | 5.39M | ||
| Cost of Revenue | 1.26M | 1.29M | 1.43M | 888K | 1.06M | ||
| Gross Profit | 4.26M | 3.62M | 4.27M | 4.00M | 4.33M | ||
| Research & Development | 1.54M | 1.39M | 1.34M | 933K | 894K | ||
| SG&A | 3.88M | 3.63M | 4.11M | 3.34M | 3.87M | ||
| Amortization & Deprec | 255K | 266K | 94K | 207K | 198K | ||
| Other Expenses | -131K | -148K | 407K | -97K | -74K | ||
| Total Operating Expenses | 5.54M | 5.14M | 5.96M | 4.38M | 4.89M | ||
| Operating Income | -1.29M | -1.53M | -1.68M | -386K | -566K | ||
| Other Income | 40K | 3.42M | 485K | 31K | 69K | ||
| EBIT | -1.25M | 1.89M | -1.20M | -355K | -497K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -1.25M | 1.89M | -1.20M | -355K | -497K | ||
| Income Taxes | 11K | 11K | 1K | 18K | 2K | ||
| Net Income from Continuing Ops | -1.26M | 1.88M | -1.20M | -373K | -499K | ||
| 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 | -1.26M | 1.88M | -1.20M | -373K | -499K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.26M | 1.88M | -1.20M | -373K | -499K | ||
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