| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 32.3M | 28.9M | 22.3M | 22.1M | 19.3M | ||
| Cost of Revenue | 23.2M | 20.8M | 15.5M | 15.3M | 13.7M | ||
| Gross Profit | 9.10M | 8.15M | 6.78M | 6.81M | 5.65M | ||
| Research & Development | 3.18M | 2.80M | 1.70M | 1.61M | 1.46M | ||
| SG&A | 12.5M | 9.81M | 7.91M | 6.55M | 6.95M | ||
| Amortization & Deprec | 382K | 423K | 437K | 429K | 445K | ||
| Other Expenses | -64K | -37K | 0 | -202K | -32K | ||
| Total Operating Expenses | 15.9M | 13.0M | 10.0M | 8.39M | 8.82M | ||
| Operating Income | -6.84M | -4.85M | -3.27M | -1.58M | -3.17M | ||
| Other Income | -187K | -276K | 139K | -462K | -34K | ||
| EBIT | -7.03M | -5.13M | -3.13M | -2.04M | -3.20M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 109K | 562K | 416K | ||
| Income Before Taxes | -7.03M | -5.13M | -3.23M | -2.60M | -3.62M | ||
| Income Taxes | -124K | 24K | 70K | 60K | 72K | ||
| Net Income from Continuing Ops | -6.91M | -5.15M | -3.31M | -2.67M | -3.69M | ||
| 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 | -6.91M | -5.15M | -3.31M | -2.67M | -3.69M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -6.91M | -5.15M | -3.31M | -2.67M | -3.69M | ||
| ||||||