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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 75.0M | 33.9M | 49.1M | 36.5M | 44.1M | ||
| Cost of Revenue | 54.7M | 40.3M | 35.8M | 26.4M | 30.3M | ||
| Gross Profit | 20.3M | -6.39M | 13.3M | 10.2M | 13.8M | ||
| Research & Development | 3.90M | 738K | 2.99M | 2.10M | 2.33M | ||
| SG&A | 15.8M | 7.85M | 12.6M | 10.6M | 10.6M | ||
| Amortization & Deprec | 5.41M | 3.13M | 2.71M | 2.12M | 2.37M | ||
| Other Expenses | 56.9M | 16.1M | -274K | 699K | -622K | ||
| Total Operating Expenses | 82.0M | 27.8M | 18.0M | 15.5M | 14.7M | ||
| Operating Income | -61.7M | -34.2M | -4.67M | -5.29M | -951K | ||
| Other Income | -125K | 84K | 6.13M | 3.25M | -415K | ||
| EBIT | -61.9M | -34.1M | 1.46M | -2.04M | -1.37M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 297K | -49K | 30K | 18K | 13K | ||
| Income Before Taxes | -62.2M | -34.0M | 1.43M | -2.06M | -1.38M | ||
| Income Taxes | -135K | 429K | 526K | 643K | -45K | ||
| Net Income from Continuing Ops | -62.0M | -34.5M | 902K | -2.70M | -1.33M | ||
| Income - Discontinued Ops | 0 | 15.5M | 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 | -62.0M | -19.0M | 902K | -2.70M | -1.33M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -62.0M | -19.0M | 902K | -2.70M | -1.33M | ||
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