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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 | 3.19M | 4.82M | 2.79M | 3.12M | 3.42M | ||
| Cost of Revenue | 1.63M | 1.90M | 1.49M | 1.45M | 1.67M | ||
| Gross Profit | 1.55M | 2.91M | 1.30M | 1.67M | 1.74M | ||
| Research & Development | 902K | 872K | 504K | 506K | 620K | ||
| SG&A | 1.53M | 1.34M | 1.37M | 1.22M | 1.53M | ||
| Amortization & Deprec | 124K | 127K | 124K | 146K | 144K | ||
| Other Expenses | -26K | 406K | -22K | -28K | -30K | ||
| Total Operating Expenses | 2.53M | 2.75M | 1.97M | 1.85M | 2.26M | ||
| Operating Income | -972K | 164K | -673K | -175K | -521K | ||
| Other Income | -1K | 14K | 12K | 0 | 6K | ||
| EBIT | -973K | 178K | -661K | -175K | -515K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | -1K | 0 | 0 | 0 | ||
| Income Before Taxes | -973K | 179K | -661K | -175K | -515K | ||
| Income Taxes | 12K | -1K | 1K | 2K | 6K | ||
| Net Income from Continuing Ops | -985K | 180K | -662K | -177K | -521K | ||
| Income - Discontinued Ops | 7K | -82K | 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 | -978K | 98K | -662K | -177K | -521K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -978K | 98K | -662K | -177K | -521K | ||
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