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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 | 11.6M | 12.2M | 8.69M | 9.17M | 9.22M | ||
| Cost of Revenue | 3.90M | 3.80M | 3.42M | 1.89M | 1.48M | ||
| Gross Profit | 7.67M | 8.36M | 5.26M | 7.28M | 7.74M | ||
| Research & Development | 7.08M | 9.07M | 8.78M | 10.2M | 8.48M | ||
| SG&A | 10.7M | 12.3M | 14.3M | 15.1M | 12.6M | ||
| Amortization & Deprec | 629K | 1.13M | 0 | 1.24M | 1.20M | ||
| Other Expenses | -505K | -441K | -193K | 903K | 402K | ||
| Total Operating Expenses | 17.9M | 22.0M | 22.8M | 27.5M | 22.7M | ||
| Operating Income | -10.2M | -13.7M | -17.6M | -20.2M | -15.0M | ||
| Other Income | -129K | -1.46M | 115K | 25K | 204K | ||
| EBIT | -10.4M | -15.1M | -17.5M | -20.2M | -14.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 139K | 0 | 0 | 0 | ||
| Income Before Taxes | -10.4M | -15.3M | -17.5M | -20.2M | -14.8M | ||
| Income Taxes | 3K | 137K | -20K | 54K | 102K | ||
| Net Income from Continuing Ops | -10.4M | -15.4M | -17.4M | -20.2M | -14.9M | ||
| 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 | -10.4M | -15.4M | -17.4M | -20.2M | -14.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -10.4M | -15.4M | -17.5M | -20.2M | -14.9M | ||
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