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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 | 48.9M | 34.7M | 29.3M | 41.2M | 48.0M | ||
| Cost of Revenue | 16.7M | 13.1M | 10.9M | 15.2M | 17.1M | ||
| Gross Profit | 32.1M | 21.7M | 18.4M | 26.0M | 30.8M | ||
| Research & Development | 9.42M | 9.26M | 8.12M | 9.73M | 10.1M | ||
| SG&A | 9.56M | 8.06M | 7.81M | 9.32M | 9.44M | ||
| Amortization & Deprec | 1.46M | 1.51M | 1.54M | 1.61M | 1.72M | ||
| Other Expenses | 406K | -6.78M | 1.66M | 1.95M | -161K | ||
| Total Operating Expenses | 20.8M | 12.0M | 19.1M | 22.6M | 21.1M | ||
| Operating Income | 11.3M | 9.61M | -695K | 3.35M | 9.74M | ||
| Other Income | 0 | -7.37M | 0 | 0 | 3.54M | ||
| EBIT | 11.3M | 2.25M | -695K | 3.35M | 13.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 389K | -507K | 94K | 185K | 76K | ||
| Income Before Taxes | 10.9M | 2.75M | -789K | 3.16M | 13.2M | ||
| Income Taxes | 458K | -481K | -61K | -26K | 648K | ||
| Net Income from Continuing Ops | 10.5M | 3.23M | -728K | 3.19M | 12.6M | ||
| 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 | 10.5M | 3.23M | -728K | 3.19M | 12.6M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 10.5M | 3.23M | -728K | 3.19M | 12.6M | ||
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