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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 1.79M | 667K | 965K | 630K | 1.31M | ||
| Cost of Revenue | 1.83M | 1.22M | 483K | 725K | 885K | ||
| Gross Profit | -43K | -548K | 482K | -95K | 426K | ||
| Research & Development | 1.70M | 2.33M | 2.09M | 2.25M | 1.36M | ||
| SG&A | 2.55M | 2.39M | 2.12M | 2.46M | 2.17M | ||
| Amortization & Deprec | 118K | 154K | 156K | 159K | 139K | ||
| Other Expenses | -548K | -514K | -372K | -239K | -285K | ||
| Total Operating Expenses | 3.83M | 4.36M | 3.99M | 4.63M | 3.38M | ||
| Operating Income | -3.87M | -4.91M | -3.51M | -4.73M | -2.96M | ||
| Other Income | -24K | -1.20M | -88K | 21K | 908K | ||
| EBIT | -3.89M | -6.12M | -3.60M | -4.71M | -2.05M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 51K | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -3.89M | -6.12M | -3.60M | -4.71M | -2.10M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -3.89M | -6.12M | -3.60M | -4.71M | -2.10M | ||
| 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 | -3.89M | -6.12M | -3.60M | -4.71M | -2.10M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.89M | -6.12M | -3.60M | -4.71M | -2.10M | ||
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