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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 | 14.5M | 13.4M | 12.4M | 11.5M | 13.1M | ||
| Cost of Revenue | 9.45M | 9.00M | 7.11M | 6.27M | 6.50M | ||
| Gross Profit | 5.01M | 4.44M | 5.25M | 5.27M | 6.62M | ||
| Research & Development | 4.36M | 3.88M | 3.06M | 2.39M | 2.38M | ||
| SG&A | 4.76M | 4.49M | 4.19M | 3.30M | 2.83M | ||
| Amortization & Deprec | 2.10M | 1.85M | 1.68M | 1.46M | 1.27M | ||
| Other Expenses | -184K | 13.6M | 0 | -42K | 0 | ||
| Total Operating Expenses | 11.0M | 23.8M | 8.94M | 7.12M | 6.49M | ||
| Operating Income | -6.03M | -19.4M | -3.68M | -1.85M | 131K | ||
| Other Income | 46K | -842K | 0 | 0 | 0 | ||
| EBIT | -5.98M | -20.2M | -3.68M | -1.85M | 131K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 23K | 48K | 133K | 0 | 23K | ||
| Income Before Taxes | -6.00M | -20.3M | -3.81M | -1.85M | 108K | ||
| Income Taxes | 107K | 4K | 85K | 92K | 85K | ||
| Net Income from Continuing Ops | -6.11M | -20.3M | -3.90M | -1.94M | 23K | ||
| 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 | -6.11M | -20.3M | -3.90M | -1.94M | 23K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -6.11M | -20.3M | -3.90M | -1.94M | 23K | ||
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