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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 | 10.2M | 9.57M | 11.1M | 13.7M | 15.1M | ||
| Cost of Revenue | 1.09M | 1.05M | 939K | -142K | -152K | ||
| Gross Profit | 9.11M | 8.52M | 10.1M | 13.9M | 15.3M | ||
| Research & Development | 725K | 713K | 856K | 735K | 964K | ||
| SG&A | 9.73M | 9.66M | 11.6M | 12.6M | 13.6M | ||
| Amortization & Deprec | 642K | 535K | 880K | 1.59M | 1.60M | ||
| Other Expenses | -272K | -223K | -355K | -725K | -722K | ||
| Total Operating Expenses | 10.8M | 10.7M | 13.0M | 14.2M | 15.5M | ||
| Operating Income | -1.71M | -2.17M | -2.86M | -333K | -194K | ||
| Other Income | 0 | 0 | 3K | 0 | 0 | ||
| EBIT | -1.71M | -2.17M | -2.85M | -333K | -194K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 18K | ||
| Income Before Taxes | -1.71M | -2.17M | -2.85M | -333K | -212K | ||
| Income Taxes | 0 | 0 | 1K | 0 | 0 | ||
| Net Income from Continuing Ops | -1.71M | -2.17M | -2.86M | -333K | -212K | ||
| 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 | -1.71M | -2.17M | -2.86M | -333K | -212K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.71M | -2.17M | -2.86M | -333K | -212K | ||
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