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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 | 20.4M | 15.7M | 7.98M | 4.84M | 7.99M | ||
| Cost of Revenue | 8.21M | 6.43M | 3.73M | 4.12M | 2.91M | ||
| Gross Profit | 12.2M | 9.27M | 4.25M | 723K | 5.08M | ||
| Research & Development | 1.97M | 1.56M | 2.04M | 1.77M | 2.30M | ||
| SG&A | 5.25M | 4.44M | 4.95M | 3.83M | 4.41M | ||
| Amortization & Deprec | 8.18M | 7.23M | 7.63M | 4.37M | 5.31M | ||
| Other Expenses | -371K | 20.1M | 268K | -1.17M | 1.02M | ||
| Total Operating Expenses | 15.0M | 33.4M | 14.9M | 8.80M | 13.0M | ||
| Operating Income | -2.81M | -24.1M | -10.6M | -8.08M | -7.96M | ||
| Other Income | 14.8M | 11.9M | 268K | -3.85M | -2.74M | ||
| EBIT | 12.0M | -12.2M | -10.4M | -11.9M | -10.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 463K | 329K | 259K | 158K | 177K | ||
| Income Before Taxes | 11.5M | -12.5M | -10.6M | -12.1M | -10.9M | ||
| Income Taxes | 1.48M | 1.45M | 1.65M | -639K | -8.08M | ||
| Net Income from Continuing Ops | 10.1M | -14.0M | -12.3M | -11.4M | -2.79M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 66K | -23.3M | ||
| 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 | 10.1M | -14.0M | -12.3M | -11.4M | -26.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 10.1M | -14.0M | -12.3M | -11.4M | -26.1M | ||
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