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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 | 10.1M | 11.9M | 12.5M | 14.6M | 18.7M | ||
| Cost of Revenue | 8.42M | 8.95M | 10.5M | 8.49M | 3.74M | ||
| Gross Profit | 1.69M | 2.91M | 2.00M | 6.13M | 15.0M | ||
| Research & Development | 3.26M | 3.54M | 3.20M | 3.27M | 3.40M | ||
| SG&A | 16.5M | 16.8M | 16.3M | 16.3M | 15.9M | ||
| Amortization & Deprec | 1.78M | 1.71M | 0 | 2.96M | 9.19M | ||
| Other Expenses | -481K | 7.93M | 0 | -81K | -22K | ||
| Total Operating Expenses | 21.0M | 30.0M | 19.5M | 22.5M | 28.4M | ||
| Operating Income | -19.4M | -27.1M | -17.5M | -16.4M | -13.5M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -19.4M | -27.1M | -17.5M | -16.4M | -13.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.40M | 1.17M | 2.17M | 3.88M | 11.3M | ||
| Income Before Taxes | -20.8M | -28.3M | -19.6M | -20.2M | -24.7M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -20.8M | -28.3M | -19.6M | -20.2M | -24.7M | ||
| 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 | -20.8M | -28.3M | -19.6M | -20.2M | -24.7M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -20.8M | -28.3M | -19.6M | -20.2M | -24.7M | ||
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