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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 36.5M | 36.5M | 144M | 34.1M | 28.8M | ||
| Cost of Revenue | 3.64M | 3.50M | 0 | 2.69M | 1.26M | ||
| Gross Profit | 32.8M | 33.0M | 144M | 31.4M | 27.6M | ||
| Research & Development | 19.0M | 19.0M | 0 | 14.3M | 11.2M | ||
| SG&A | 22.2M | 22.2M | 0 | 16.2M | 14.2M | ||
| Amortization & Deprec | 10.4M | 10.5M | 0 | 9.75M | 4.18M | ||
| Other Expenses | 2.28M | 2.28M | 341M | 1.60M | 353K | ||
| Total Operating Expenses | 53.9M | 54.1M | 341M | 41.9M | 29.9M | ||
| Operating Income | -21.1M | -21.1M | -198M | -10.5M | -2.31M | ||
| Other Income | -974K | -974K | 861K | -350K | -450K | ||
| EBIT | -22.1M | -22.1M | -197M | -10.8M | -2.76M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 692K | 692K | 0 | 860K | 1.16M | ||
| Income Before Taxes | -22.8M | -22.8M | -197M | -11.7M | -3.92M | ||
| Income Taxes | 3.13M | 3.13M | 0 | -2.18M | 396K | ||
| Net Income from Continuing Ops | -25.9M | -25.9M | -197M | -9.51M | -4.31M | ||
| 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 | -25.9M | -25.9M | -197M | -9.51M | -4.31M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -25.9M | -25.9M | -197M | -9.51M | -4.31M | ||
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