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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 | 26.2M | 26.4M | 22.7M | -5.13M | 15.0M | ||
| Cost of Revenue | 5.04M | 4.04M | 4.33M | -13.1M | -322K | ||
| Gross Profit | 21.2M | 22.4M | 18.4M | 8.02M | 15.3M | ||
| Research & Development | 7.35M | 6.80M | 7.81M | -459K | 5.76M | ||
| SG&A | 12.0M | 8.35M | 8.96M | -2.77M | 6.53M | ||
| Amortization & Deprec | 2.61M | 1.75M | 0 | -3.95M | 468K | ||
| Other Expenses | 4.88M | 548K | 1.53M | 21.8M | -61K | ||
| Total Operating Expenses | 26.8M | 17.4M | 18.3M | 14.7M | 12.7M | ||
| Operating Income | -5.66M | 4.92M | 89K | -6.66M | 2.61M | ||
| Other Income | -1.00M | -875K | -573K | 27.9M | -77K | ||
| EBIT | -6.66M | 4.04M | -484K | 21.3M | 2.53M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 483K | 0 | 0 | -767K | 135K | ||
| Income Before Taxes | -7.14M | 4.04M | -484K | 22.0M | 2.40M | ||
| Income Taxes | -178K | -937K | 323K | 8.32M | 1.80M | ||
| Net Income from Continuing Ops | -6.97M | 4.98M | -807K | 13.7M | 595K | ||
| Income - Discontinued Ops | 0 | 0 | 0 | -22.1M | 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 | -6.97M | 4.98M | -807K | -8.34M | 595K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -6.97M | 4.98M | -807K | -6.64M | 595K | ||
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