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Income Statement (USD)
Annual
|
Quarterly
QUARTER ENDING
30-JUN
2009
30-SEP
2009
31-DEC
2009
31-MAR
2010
30-JUN
2010
Total Revenue
17.3M
17.2M
15.6M
14.6M
13.7M
Cost of Revenue
1.95M
1.35M
1.49M
1.28M
1.61M
Gross Profit
15.3M
15.9M
14.1M
13.4M
-
Research & Development
9.21M
8.94M
8.62M
7.70M
6.14M
SG&A
8.61M
9.62M
9.62M
5.80M
5.81M
Amortization & Deprec
1.01M
1.08M
1.01M
1.00M
702K
Other Expenses
360K
168K
333K
755K
-11.5M
Total Operating Expenses
19.2M
19.8M
19.6M
15.3M
1.19M
Operating Income
-3.87M
-3.82M
-5.63M
-1.90M
-
Other Income
0
0
0
0
0
EBIT
-3.87M
-3.92M
-5.49M
-1.90M
10.9M
Minority Interest
0
0
0
0
0
Interest Expense
502K
46.0K
0
41.0K
0
Income Before Taxes
-4.37M
-3.96M
-5.49M
-1.94M
10.9M
Income Taxes
1.38M
1.06M
-6.55M
490K
490K
Net Income from Continuing Ops
-5.75M
-5.03M
1.06M
-2.43M
10.4M
Income - Discontinued Ops
0
0
0
-4.44M
-188K
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
-5.75M
-5.03M
1.06M
-6.87M
10.3M
Preferred Dividends
0
0
0
0
0
Net Income to Common
-5.75M
-5.03M
1.06M
-6.87M
10.3M
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