| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 19.4M | 19.6M | 19.9M | 20.5M | 22.3M | ||
| Cost of Revenue | 4.39M | 3.89M | 3.18M | 4.09M | 4.37M | ||
| Gross Profit | 15.0M | 15.7M | 16.7M | 16.4M | 17.9M | ||
| Research & Development | 3.30M | 3.02M | 2.70M | 3.14M | 3.11M | ||
| SG&A | 10.0M | 10.3M | 10.0M | 10.1M | 9.85M | ||
| Amortization & Deprec | 1.54M | 1.62M | 1.65M | 1.68M | 1.36M | ||
| Other Expenses | -431K | 23.2M | -306K | -293K | -133K | ||
| Total Operating Expenses | 14.4M | 38.1M | 14.1M | 14.6M | 14.2M | ||
| Operating Income | 554K | -22.4M | 2.67M | 1.86M | 3.71M | ||
| Other Income | 0 | 0 | 0 | 23K | 75K | ||
| EBIT | 554K | -22.4M | 2.67M | 1.88M | 3.78M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 123K | 251K | 119K | 0 | 0 | ||
| Income Before Taxes | 431K | -22.6M | 2.55M | 1.88M | 3.78M | ||
| Income Taxes | 21K | 1.23M | 1.28M | 748K | 1.52M | ||
| Net Income from Continuing Ops | 410K | -23.8M | 1.27M | 1.13M | 2.27M | ||
| 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 | 410K | -23.8M | 1.27M | 1.13M | 2.27M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 410K | -23.8M | 1.27M | 1.13M | 2.27M | ||
| ||||||