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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 | 78.4M | 65.1M | 70.4M | 84.1M | 94.3M | ||
| Cost of Revenue | 59.0M | 54.1M | 54.3M | 62.2M | 61.2M | ||
| Gross Profit | 19.4M | 11.1M | 16.1M | 21.9M | 33.1M | ||
| Research & Development | 9.13M | 7.17M | 11.0M | 10.7M | 11.7M | ||
| SG&A | 9.97M | 6.82M | 8.97M | 9.23M | 10.8M | ||
| Amortization & Deprec | 2.73M | 3.37M | 0 | 3.29M | 3.29M | ||
| Other Expenses | -956K | -769K | -481K | -370K | -271K | ||
| Total Operating Expenses | 20.9M | 16.6M | 19.5M | 22.9M | 25.6M | ||
| Operating Income | -1.48M | -5.53M | -3.44M | -1.02M | 7.52M | ||
| Other Income | -608K | -591K | -84K | 81K | 174K | ||
| EBIT | -2.09M | -6.12M | -3.52M | -935K | 7.70M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -2.09M | -6.12M | -3.52M | -935K | 7.70M | ||
| Income Taxes | -1.05M | -3.14M | -1.06M | -135K | 1.47M | ||
| Net Income from Continuing Ops | -1.05M | -2.98M | -2.46M | -800K | 6.22M | ||
| 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 | -1.05M | -2.98M | -2.46M | -800K | 6.22M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.05M | -2.98M | -2.46M | -800K | 6.22M | ||
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