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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 | 21.7M | 23.5M | 22.5M | 24.8M | 26.1M | ||
| Cost of Revenue | 14.0M | 10.3M | 15.9M | 14.2M | 14.7M | ||
| Gross Profit | 7.80M | 13.2M | 6.58M | 10.5M | 11.4M | ||
| Research & Development | 4.00M | 4.05M | 3.69M | 4.10M | 4.27M | ||
| SG&A | 5.98M | 6.70M | 5.05M | 5.63M | 7.29M | ||
| Amortization & Deprec | 2.58M | 5K | 473K | 1.80M | 1.59M | ||
| Other Expenses | -647K | 1.83M | -852K | -87K | -86K | ||
| Total Operating Expenses | 11.9M | 12.6M | 8.36M | 11.4M | 13.1M | ||
| Operating Income | -4.12M | 662K | -1.78M | -898K | -1.71M | ||
| Other Income | -1.45M | 115K | -986K | -4.05M | -2.83M | ||
| EBIT | -5.56M | 777K | -2.77M | -4.95M | -4.54M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 132K | 82K | 75K | 68K | 59K | ||
| Income Before Taxes | -5.70M | 695K | -2.84M | -5.02M | -4.60M | ||
| Income Taxes | 11K | -738K | 123K | 319K | 33K | ||
| Net Income from Continuing Ops | -5.71M | 1.43M | -2.96M | -5.33M | -4.64M | ||
| 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 | -5.71M | 1.43M | -2.96M | -5.33M | -4.64M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -5.71M | 1.43M | -2.96M | -5.33M | -4.64M | ||
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