| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 30.7M | 29.1M | 21.5M | 28.2M | 32.0M | ||
| Cost of Revenue | 18.2M | 18.5M | 14.6M | 17.8M | 19.5M | ||
| Gross Profit | 12.5M | 10.6M | 6.87M | 10.4M | 12.4M | ||
| Research & Development | 4.07M | 3.12M | 3.15M | 3.79M | 3.56M | ||
| SG&A | 4.01M | 3.08M | 4.45M | 2.56M | 3.50M | ||
| Amortization & Deprec | 1.22M | 1.10M | 0 | 1.62M | 1.11M | ||
| Other Expenses | 1.81M | -2.95M | -437K | -419K | 271K | ||
| Total Operating Expenses | 11.1M | 4.34M | 7.17M | 7.55M | 8.43M | ||
| Operating Income | 1.41M | 6.29M | -302K | 2.87M | 4.00M | ||
| Other Income | 1.17M | -5.00M | 2.82M | 752K | 3.81M | ||
| EBIT | 2.57M | 1.29M | 2.52M | 3.62M | 7.81M | ||
| Minority Interest | 235K | 86K | 184K | -200K | -101K | ||
| Interest Expense | 11K | 15K | 0 | 0 | 0 | ||
| Income Before Taxes | 2.33M | 1.19M | 2.33M | 3.82M | 7.91M | ||
| Income Taxes | 390K | -17K | 269K | 367K | 162K | ||
| Net Income from Continuing Ops | 1.94M | 1.21M | 2.06M | 3.46M | 7.75M | ||
| 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 | 1.94M | 1.21M | 2.06M | 3.46M | 7.75M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.50M | 1.81M | 1.92M | 3.68M | 8.52M | ||
| ||||||