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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 | 13.8M | 0 | 7.10M | 6.10M | 6.59M | ||
| Cost of Revenue | -9K | 0 | 1.11M | 340K | 1.14M | ||
| Gross Profit | 13.8M | 0 | 5.99M | 5.76M | 5.45M | ||
| Research & Development | 665K | 0 | 286K | 323K | 381K | ||
| SG&A | 1.64M | 0 | 1.38M | 1.41M | 1.30M | ||
| Amortization & Deprec | 8.56M | 0 | 8.71M | 7.17M | 5.04M | ||
| Other Expenses | -107K | 4.50M | -4.34M | -3.29M | -2.62M | ||
| Total Operating Expenses | 10.8M | 4.50M | 6.03M | 5.62M | 4.10M | ||
| Operating Income | 3.04M | -4.50M | -45K | 137K | 1.35M | ||
| Other Income | -904K | 4.50M | 1.74M | -8.06M | -982K | ||
| EBIT | 2.14M | 0 | 1.69M | -7.92M | 367K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 795K | 0 | 775K | 877K | 942K | ||
| Income Before Taxes | 1.34M | 0 | 919K | -8.80M | -575K | ||
| Income Taxes | 884K | 0 | -2.39M | -890K | 199K | ||
| Net Income from Continuing Ops | 460K | 0 | 3.31M | -7.91M | -774K | ||
| 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 | 460K | 0 | 3.31M | -7.91M | -774K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 460K | 0 | 3.31M | -7.91M | -774K | ||
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