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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 | 26.9M | 0 | 29.4M | 27.6M | 31.8M | ||
| Cost of Revenue | 8.65M | 0 | 9.63M | 9.71M | 10.4M | ||
| Gross Profit | 18.3M | 0 | 19.8M | 17.9M | 21.3M | ||
| Research & Development | 8.03M | 0 | 8.63M | 8.53M | 8.73M | ||
| SG&A | 6.94M | 0 | 7.62M | 5.61M | 8.46M | ||
| Amortization & Deprec | 2.02M | 0 | 1.52M | 1.51M | 1.50M | ||
| Other Expenses | -702K | 803K | -182K | -153K | -1K | ||
| Total Operating Expenses | 16.3M | 803K | 17.6M | 15.5M | 18.7M | ||
| Operating Income | 1.98M | -803K | 2.19M | 2.39M | 2.66M | ||
| Other Income | -1.47M | 803K | -533K | -424K | 168K | ||
| EBIT | 510K | 0 | 1.65M | 1.97M | 2.82M | ||
| Minority Interest | -2K | 0 | 0 | 2K | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 512K | 0 | 1.65M | 1.97M | 2.82M | ||
| Income Taxes | -445K | 0 | 465K | 265K | 213K | ||
| Net Income from Continuing Ops | 957K | 0 | 1.19M | 1.70M | 2.61M | ||
| 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 | 957K | 0 | 1.19M | 1.70M | 2.61M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 957K | 0 | 1.19M | 1.70M | 2.61M | ||
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