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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 | 10.5M | 11.0M | 11.0M | 11.0M | 10.2M | ||
| Cost of Revenue | 6.26M | 6.54M | 6.65M | 5.49M | 5.20M | ||
| Gross Profit | 4.24M | 4.47M | 4.38M | 5.52M | 5.04M | ||
| Research & Development | 790K | 857K | 885K | 1.35M | 717K | ||
| SG&A | 3.02M | 3.03M | 2.78M | 1.87M | 3.06M | ||
| Amortization & Deprec | 0 | 0 | 0 | 1.52M | 0 | ||
| Other Expenses | 0 | 0 | 0 | 1.11M | 0 | ||
| Total Operating Expenses | 3.81M | 3.89M | 3.67M | 5.86M | 3.77M | ||
| Operating Income | 423K | 579K | 709K | -335K | 1.26M | ||
| Other Income | -440K | -103K | -35K | -1.00M | 0 | ||
| EBIT | -17K | 476K | 674K | -1.34M | 1.26M | ||
| Minority Interest | 0 | 0 | 0 | 41K | 0 | ||
| Interest Expense | 1.18M | 1.00M | 299K | -1.62M | 349K | ||
| Income Before Taxes | -1.20M | -526K | 375K | 240K | 911K | ||
| Income Taxes | 0 | 0 | 0 | 584K | 25K | ||
| Net Income from Continuing Ops | -1.20M | -526K | 375K | -344K | 886K | ||
| 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 | -1.20M | -526K | 375K | -344K | 886K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.20M | -526K | 375K | 1.01M | 886K | ||
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