| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 5.25M | 0 | 9.47M | 7.59M | 7.90M | ||
| Cost of Revenue | -1.25M | 0 | -978K | -935K | 13.3M | ||
| Gross Profit | 6.50M | 0 | 10.4M | 8.53M | -5.38M | ||
| Research & Development | 6.17M | 0 | 10.5M | 9.47M | 9.92M | ||
| SG&A | 5.93M | 0 | 6.82M | 2.83M | 2.42M | ||
| Amortization & Deprec | 1.25M | 0 | 978K | 935K | 1.96M | ||
| Other Expenses | -912K | 1.19M | -139K | 321K | -176K | ||
| Total Operating Expenses | 12.4M | 1.19M | 18.1M | 13.6M | 14.1M | ||
| Operating Income | -5.93M | -1.19M | -7.67M | -5.03M | -19.5M | ||
| Other Income | -155K | 1.19M | 382K | 594K | 20.6M | ||
| EBIT | -6.09M | 0 | -7.29M | -4.43M | 1.08M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 45K | 0 | 194K | 42K | 21K | ||
| Income Before Taxes | -6.13M | 0 | -7.48M | -4.48M | 1.05M | ||
| Income Taxes | 2.99M | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -9.12M | 0 | -7.48M | -4.48M | 1.05M | ||
| Income - Discontinued Ops | -9.00M | 0 | 2.37M | 2.81M | 748K | ||
| 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 | -18.1M | 0 | -5.12M | -1.67M | 1.80M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -18.1M | 0 | -5.12M | -1.67M | 1.80M | ||
| ||||||