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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
|
| Total Revenue | 18.4M | 21.8M | 18.2M | 10.5M | 14.5M | ||
| Cost of Revenue | 11.7M | 13.7M | 12.7M | 7.83M | 9.83M | ||
| Gross Profit | 6.73M | 8.06M | 5.45M | 2.63M | 4.63M | ||
| Research & Development | 641K | 716K | 646K | 643K | 483K | ||
| SG&A | 5.60M | 6.67M | 5.11M | 5.63M | 4.28M | ||
| Amortization & Deprec | 373K | 433K | 369K | 479K | 208K | ||
| Other Expenses | 0 | -597K | 0 | 185K | 0 | ||
| Total Operating Expenses | 6.61M | 7.22M | 6.12M | 6.94M | 4.97M | ||
| Operating Income | 116K | 839K | -678K | -4.31M | -339K | ||
| Other Income | 0 | 0 | 0 | 847K | 728K | ||
| EBIT | 116K | 839K | -678K | -3.47M | 389K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 207K | 0 | 206K | 850K | 364K | ||
| Income Before Taxes | -91K | 839K | -884K | -4.32M | 25K | ||
| Income Taxes | 0 | 0 | 0 | 24K | 0 | ||
| Net Income from Continuing Ops | -91K | 839K | -884K | -4.34M | 25K | ||
| 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 | -91K | 839K | -884K | -4.34M | 25K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -91K | 839K | -884K | -4.34M | 25K | ||
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