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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
|
| Total Revenue | 22.2M | 24.0M | 23.5M | 24.9M | 27.1M | ||
| Cost of Revenue | 4.60M | 4.94M | 4.86M | 5.65M | 5.59M | ||
| Gross Profit | 17.6M | 19.1M | 18.6M | 19.2M | 21.5M | ||
| Research & Development | 7.30M | 7.26M | 7.06M | 6.74M | 6.80M | ||
| SG&A | 19.7M | 19.5M | 20.5M | 15.9M | 16.9M | ||
| Amortization & Deprec | 0 | 0 | 0 | 1.52M | 0 | ||
| Other Expenses | -1.30M | 0 | -869K | 1.91M | -702K | ||
| Total Operating Expenses | 25.7M | 26.8M | 26.7M | 26.1M | 23.0M | ||
| Operating Income | -8.10M | -7.69M | -8.08M | -6.87M | -1.49M | ||
| Other Income | 0 | 0 | 0 | 2.65M | 0 | ||
| EBIT | -8.10M | -7.69M | -8.08M | -4.23M | -1.49M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 222K | 0 | ||
| Income Before Taxes | -8.10M | -7.69M | -8.08M | -4.45M | -1.49M | ||
| Income Taxes | 227K | 306K | 410K | 2.68M | 183K | ||
| Net Income from Continuing Ops | -8.33M | -7.99M | -8.49M | -7.13M | -1.67M | ||
| 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 | -8.33M | -7.99M | -8.49M | -7.13M | -1.67M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -8.33M | -7.07M | -8.49M | -7.13M | -1.67M | ||
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