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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 | 19.3M | 19.8M | 18.0M | 17.3M | 16.5M | ||
| Cost of Revenue | 4.54M | 4.74M | 4.82M | 4.61M | 3.96M | ||
| Gross Profit | 14.7M | 15.0M | 13.2M | 12.7M | 12.5M | ||
| Research & Development | 5.24M | 5.24M | 5.05M | 4.77M | 5.18M | ||
| SG&A | 5.79M | 5.59M | 5.50M | 5.56M | 5.95M | ||
| Amortization & Deprec | 325K | 396K | 0 | 305K | 328K | ||
| Other Expenses | -261K | -127K | -90K | -57K | -30K | ||
| Total Operating Expenses | 11.1M | 11.1M | 10.5M | 10.6M | 11.4M | ||
| Operating Income | 3.65M | 3.93M | 2.75M | 2.13M | 1.12M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 3.65M | 3.93M | 2.75M | 2.13M | 1.12M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 3.65M | 3.93M | 2.75M | 2.13M | 1.12M | ||
| Income Taxes | 1.29M | 347K | 755K | 594K | 320K | ||
| Net Income from Continuing Ops | 2.36M | 3.58M | 1.99M | 1.53M | 798K | ||
| 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 | 2.36M | 3.58M | 1.99M | 1.53M | 798K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.36M | 3.58M | 1.99M | 1.53M | 798K | ||
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