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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 | 25.1M | 31.7M | 19.4M | 21.0M | 21.7M | ||
| Cost of Revenue | 13.5M | 17.7M | 10.4M | 12.2M | 11.9M | ||
| Gross Profit | 11.6M | 13.9M | 9.00M | 8.86M | 9.79M | ||
| Research & Development | 5.00M | 4.63M | 4.39M | 4.04M | 3.76M | ||
| SG&A | 6.73M | 7.65M | 6.95M | 6.42M | 6.22M | ||
| Amortization & Deprec | 858K | 837K | 826K | 829K | 846K | ||
| Other Expenses | -250K | -297K | -146K | 119K | -38K | ||
| Total Operating Expenses | 12.3M | 12.8M | 12.0M | 11.4M | 10.8M | ||
| Operating Income | -730K | 1.13M | -3.02M | -2.54M | -995K | ||
| Other Income | 0 | 360K | 0 | 104K | -1.66M | ||
| EBIT | -730K | 1.49M | -3.02M | -2.44M | -2.65M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 62K | 1K | 3K | 0 | ||
| Income Before Taxes | -730K | 1.43M | -3.02M | -2.44M | -2.65M | ||
| Income Taxes | -71K | 286K | 13K | -27K | -21K | ||
| Net Income from Continuing Ops | -659K | 1.14M | -3.03M | -2.42M | -2.63M | ||
| 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 | -659K | 1.14M | -3.03M | -2.42M | -2.63M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -659K | 1.14M | -3.03M | -2.42M | -2.63M | ||
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