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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 | 32.2M | 0 | 31.6M | 31.0M | 26.8M | ||
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | ||
| Gross Profit | 32.2M | 0 | 31.6M | 31.0M | 26.8M | ||
| Research & Development | 32.0M | 0 | 28.5M | 32.1M | 33.8M | ||
| SG&A | 4.57M | 0 | 3.68M | 3.67M | 3.33M | ||
| Amortization & Deprec | 0 | 0 | 0 | 0 | 0 | ||
| Other Expenses | -7.55M | -965K | 0 | -857K | -1.14M | ||
| Total Operating Expenses | 29.0M | -965K | 32.2M | 35.0M | 36.0M | ||
| Operating Income | 3.22M | 965K | -642K | -3.97M | -9.26M | ||
| Other Income | 0 | -965K | 1.28M | 3.43M | 417K | ||
| EBIT | 3.22M | 0 | 637K | -537K | -8.84M | ||
| Minority Interest | -1.48M | 0 | -913K | -857K | -1.14M | ||
| Interest Expense | 1.51M | 0 | 3.08M | 3.15M | 3.19M | ||
| Income Before Taxes | 3.19M | 0 | -1.53M | -2.83M | -10.9M | ||
| Income Taxes | 0 | 0 | -717K | 61K | -3.97M | ||
| Net Income from Continuing Ops | 3.19M | 0 | -814K | -2.90M | -6.92M | ||
| Income - Discontinued Ops | 0 | 0 | 172M | 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 | 3.19M | 0 | 171M | -2.90M | -6.92M | ||
| Preferred Dividends | 0 | 0 | -913K | 0 | 0 | ||
| Net Income to Common | 3.19M | 0 | 172M | -2.90M | -6.92M | ||
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