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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 23.5M | 25.1M | 26.7M | 32.3M | 35.1M | ||
| Cost of Revenue | 12.1M | 14.5M | 11.0M | 15.0M | 17.2M | ||
| Gross Profit | 11.4M | 10.5M | 15.7M | 17.3M | 17.9M | ||
| Research & Development | 3.36M | 4.08M | 4.16M | 4.37M | 4.83M | ||
| SG&A | 7.93M | 8.57M | 9.39M | 7.58M | 7.77M | ||
| Amortization & Deprec | 729K | -1.15M | 2.55M | 703K | 0 | ||
| Other Expenses | -1.39M | 20.5M | -1.10M | -765K | -717K | ||
| Total Operating Expenses | 10.6M | 32.0M | 15.0M | 11.9M | 11.9M | ||
| Operating Income | 797K | -21.5M | 703K | 5.37M | 6.04M | ||
| Other Income | 0 | 0 | 0 | 0 | 117K | ||
| EBIT | 797K | -21.5M | 703K | 5.37M | 6.16M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 223K | 234K | ||
| Income Before Taxes | 797K | -21.5M | 703K | 5.14M | 5.93M | ||
| Income Taxes | 497K | 89K | 180K | 1.59M | 1.43M | ||
| Net Income from Continuing Ops | 300K | -21.6M | 523K | 3.55M | 4.50M | ||
| 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 | 300K | -21.6M | 523K | 3.55M | 4.50M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 300K | -21.6M | 523K | 3.55M | 4.50M | ||
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