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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 | 15.4M | 14.9M | 13.3M | 13.2M | 12.5M | ||
| Cost of Revenue | 8.46M | 8.77M | 7.39M | 7.24M | 7.93M | ||
| Gross Profit | 6.96M | 6.18M | 5.87M | 5.99M | 4.61M | ||
| Research & Development | 2.87M | 2.49M | 2.61M | 2.48M | 2.42M | ||
| SG&A | 5.07M | 4.60M | 4.73M | 3.78M | 3.25M | ||
| Amortization & Deprec | 774K | 756K | 716K | 754K | 721K | ||
| Other Expenses | 211K | 8.68M | 0 | 346K | 258K | ||
| Total Operating Expenses | 8.92M | 16.5M | 8.06M | 7.36M | 6.64M | ||
| Operating Income | -1.96M | -10.3M | -2.19M | -1.38M | -2.03M | ||
| Other Income | 239K | -914K | 54K | 0 | 0 | ||
| EBIT | -1.72M | -11.3M | -2.14M | -1.38M | -2.03M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 117K | 0 | 41K | 39K | ||
| Income Before Taxes | -1.72M | -11.4M | -2.14M | -1.42M | -2.07M | ||
| Income Taxes | -7K | 0 | 8K | 0 | 0 | ||
| Net Income from Continuing Ops | -1.72M | -11.4M | -2.15M | -1.42M | -2.07M | ||
| Income - Discontinued Ops | -5K | -1.07M | 109K | 130K | 132K | ||
| 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 | -1.72M | -12.4M | -2.04M | -1.29M | -1.94M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.72M | -12.4M | -2.04M | -1.29M | -1.94M | ||
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