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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 | 6.05M | 5.97M | 3.79M | 11.8M | 10.4M | ||
| Cost of Revenue | 3.98M | 2.89M | 2.75M | 4.16M | 3.71M | ||
| Gross Profit | 2.07M | 3.09M | 1.03M | 7.68M | 6.67M | ||
| Research & Development | 20K | 573K | 510K | 553K | 694K | ||
| SG&A | 2.82M | 1.70M | 2.15M | 2.67M | 3.24M | ||
| Amortization & Deprec | 506K | 631K | 498K | 661K | 419K | ||
| Other Expenses | -30.7M | -94K | -92K | -62K | 248K | ||
| Total Operating Expenses | -27.3M | 2.81M | 3.07M | 3.82M | 4.60M | ||
| Operating Income | 29.4M | 278K | -2.03M | 3.86M | 2.06M | ||
| Other Income | -30.2M | 0 | 665K | 0 | 0 | ||
| EBIT | -806K | 278K | -1.37M | 3.86M | 2.06M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 364K | 223K | 187K | 167K | 45K | ||
| Income Before Taxes | -1.17M | 55K | -1.55M | 3.69M | 2.02M | ||
| Income Taxes | 325K | 0 | 0 | 93K | -603K | ||
| Net Income from Continuing Ops | -1.50M | 55K | -1.55M | 3.60M | 2.62M | ||
| 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 | -1.50M | 55K | -1.55M | 3.60M | 2.62M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.50M | 55K | -1.55M | 3.60M | 2.62M | ||
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