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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 | 393K | 440K | 631K | 527K | 711K | ||
| Cost of Revenue | 251K | 422K | 452K | 336K | 463K | ||
| Gross Profit | 142K | 18K | 179K | 191K | 248K | ||
| Research & Development | 191K | -95K | 58K | 92K | 62K | ||
| SG&A | 1.24M | 872K | 789K | 628K | 676K | ||
| Amortization & Deprec | 87K | 180K | 72K | 65K | 53K | ||
| Other Expenses | -27K | -128K | -5K | -1K | -2K | ||
| Total Operating Expenses | 1.49M | 829K | 914K | 784K | 789K | ||
| Operating Income | -1.35M | -811K | -735K | -593K | -541K | ||
| Other Income | 5K | -96K | 0 | 182K | 146K | ||
| EBIT | -1.35M | -907K | -735K | -411K | -395K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 2K | 0 | ||
| Income Before Taxes | -1.35M | -907K | -735K | -413K | -395K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -1.35M | -907K | -735K | -413K | -395K | ||
| 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 | -1.35M | -907K | -735K | -413K | -395K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.35M | -907K | -735K | -413K | -395K | ||
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