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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 | 18.5M | 19.0M | 12.7M | 19.5M | 19.8M | ||
| Cost of Revenue | 21.4M | 9.46M | 7.71M | 9.71M | 11.1M | ||
| Gross Profit | -2.93M | 9.51M | 5.01M | 9.80M | 8.68M | ||
| Research & Development | 5.82M | 5.12M | 4.57M | 4.62M | 4.78M | ||
| SG&A | 8.91M | 8.03M | 7.80M | 8.26M | 7.35M | ||
| Amortization & Deprec | 1.69M | 908K | 999K | 933K | 878K | ||
| Other Expenses | 26.9M | -18.2M | 28.9M | -438K | -426K | ||
| Total Operating Expenses | 43.3M | -4.16M | 42.3M | 13.4M | 12.6M | ||
| Operating Income | -46.3M | 13.7M | -37.3M | -3.57M | -3.90M | ||
| Other Income | -136K | 322K | 28.6M | 483K | 300K | ||
| EBIT | -46.4M | 14.0M | -8.65M | -3.09M | -3.60M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.14M | 833K | 577K | 564K | 598K | ||
| Income Before Taxes | -47.5M | 13.2M | -9.23M | -3.65M | -4.20M | ||
| Income Taxes | -63K | 61K | 52K | 58K | -14K | ||
| Net Income from Continuing Ops | -47.5M | 13.1M | -9.28M | -3.71M | -4.18M | ||
| 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 | -47.5M | 13.1M | -9.28M | -3.71M | -4.18M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -47.5M | 13.1M | -9.28M | -3.71M | -4.18M | ||
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