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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 | 6.62M | 6.98M | 4.62M | 4.88M | 4.89M | ||
| Cost of Revenue | 3.18M | 3.16M | 2.31M | 2.37M | 2.23M | ||
| Gross Profit | 3.44M | 3.82M | 2.31M | 2.50M | 2.66M | ||
| Research & Development | 980K | 1.01M | 946K | 746K | 615K | ||
| SG&A | 2.07M | 2.13M | 1.98M | 1.63M | 1.63M | ||
| Amortization & Deprec | 137K | 190K | 139K | 132K | 128K | ||
| Other Expenses | 0 | -108K | 0 | 0 | 0 | ||
| Total Operating Expenses | 3.19M | 3.22M | 3.06M | 2.51M | 2.38M | ||
| Operating Income | 252K | 605K | -752K | -3K | 285K | ||
| Other Income | -346K | -90K | 12K | 16K | 8K | ||
| EBIT | -94K | 515K | -740K | 13K | 293K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -94K | 515K | -740K | 13K | 293K | ||
| Income Taxes | -236K | 68K | -244K | 0 | 81K | ||
| Net Income from Continuing Ops | 142K | 447K | -496K | 13K | 212K | ||
| 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 | 142K | 447K | -496K | 13K | 212K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 142K | 447K | -496K | 13K | 212K | ||
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