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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 | 30.3M | 31.8M | 26.9M | 29.0M | 30.5M | ||
| Cost of Revenue | 11.4M | 12.0M | 14.4M | 10.8M | 11.5M | ||
| Gross Profit | 18.9M | 19.8M | 12.5M | 18.1M | 19.0M | ||
| Research & Development | 6.32M | 6.26M | 6.41M | 5.84M | 5.90M | ||
| SG&A | 16.2M | 16.2M | 15.0M | 14.2M | 14.4M | ||
| Amortization & Deprec | 1.58M | 1.59M | 1.71M | 1.62M | 1.63M | ||
| Other Expenses | -398K | -209K | -299K | 118K | -164K | ||
| Total Operating Expenses | 23.7M | 23.9M | 22.9M | 21.8M | 21.8M | ||
| Operating Income | -4.76M | -4.11M | -10.3M | -3.61M | -2.78M | ||
| Other Income | 0 | 0 | 0 | 0 | -2.00M | ||
| EBIT | -4.76M | -4.11M | -10.3M | -3.61M | -4.78M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -4.76M | -4.11M | -10.3M | -3.61M | -4.78M | ||
| Income Taxes | 70K | 226K | 96K | 122K | 86K | ||
| Net Income from Continuing Ops | -4.83M | -4.33M | -10.4M | -3.73M | -4.87M | ||
| 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 | -4.83M | -4.33M | -10.4M | -3.73M | -4.87M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -4.83M | -4.33M | -10.4M | -3.73M | -4.87M | ||
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