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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 15.7M | 26.4M | 33.6M | 34.0M | 35.2M | ||
| Cost of Revenue | 0 | 0 | 9.70M | 10.1M | 9.44M | ||
| Gross Profit | 15.7M | 26.4M | 23.9M | 24.0M | 25.8M | ||
| Research & Development | 0 | 0 | 5.50M | 5.79M | 5.61M | ||
| SG&A | 0 | 0 | 13.5M | 14.8M | 14.5M | ||
| Amortization & Deprec | 0 | 0 | 2.58M | 2.62M | 3.02M | ||
| Other Expenses | 0 | 0 | -27K | -36K | -10K | ||
| Total Operating Expenses | 0 | 0 | 21.6M | 23.2M | 23.1M | ||
| Operating Income | 0 | 0 | 2.31M | 809K | 2.63M | ||
| Other Income | 0 | 0 | -5K | -3K | 44K | ||
| EBIT | -5.92M | -4.57M | 2.31M | 806K | 2.68M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 434K | 405K | 908K | ||
| Income Before Taxes | -5.92M | -4.57M | 1.88M | 401K | 1.77M | ||
| Income Taxes | 0 | 0 | 182K | 201K | 219K | ||
| Net Income from Continuing Ops | -5.92M | -4.57M | 1.69M | 200K | 1.55M | ||
| 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 | -5.92M | -4.57M | 1.69M | 200K | 1.55M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -5.92M | -4.57M | 1.69M | 200K | 1.55M | ||
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