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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 | 42.9M | 60.6M | 44.8M | 52.2M | 65.7M | ||
| Cost of Revenue | 6.90M | 13.9M | 12.4M | 10.1M | 11.9M | ||
| Gross Profit | 36.0M | 46.7M | 32.4M | 42.2M | 53.8M | ||
| Research & Development | 14.4M | 20.9M | 20.1M | 22.8M | 26.1M | ||
| SG&A | 23.4M | 34.6M | 25.0M | 29.5M | 29.6M | ||
| Amortization & Deprec | 5.41M | 6.84M | 2.50M | 6.35M | 6.46M | ||
| Other Expenses | -2.27M | -4.58M | -2.50M | -2.50M | -2.56M | ||
| Total Operating Expenses | 41.0M | 57.8M | 45.1M | 56.2M | 59.7M | ||
| Operating Income | -5.01M | -11.1M | -12.7M | -14.0M | -5.88M | ||
| Other Income | -512K | 0 | 0 | 0 | 0 | ||
| EBIT | -5.53M | -11.1M | -12.7M | -14.0M | -5.88M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 495K | 1.29M | 1.35M | 1.42M | ||
| Income Before Taxes | -5.53M | -11.6M | -14.0M | -15.4M | -7.29M | ||
| Income Taxes | -112K | -1.11M | -47K | -47K | 22K | ||
| Net Income from Continuing Ops | -5.42M | -10.5M | -14.0M | -15.3M | -7.32M | ||
| 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 | -5.42M | -10.5M | -14.0M | -15.3M | -7.32M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -5.42M | -10.5M | -14.0M | -15.3M | -7.32M | ||
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