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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 | 35.9M | 35.3M | 31.2M | 32.4M | 33.8M | ||
| Cost of Revenue | 12.4M | 12.5M | 10.8M | 11.3M | 11.4M | ||
| Gross Profit | 23.4M | 22.8M | 20.4M | 21.1M | 22.3M | ||
| Research & Development | 7.79M | 8.37M | 7.48M | 6.96M | 7.20M | ||
| SG&A | 17.2M | 15.6M | 16.6M | 14.3M | 16.7M | ||
| Amortization & Deprec | 450K | 512K | 478K | 552K | 674K | ||
| Other Expenses | -628K | -392K | 3.92M | -191K | -106K | ||
| Total Operating Expenses | 24.8M | 24.1M | 28.4M | 21.6M | 24.4M | ||
| Operating Income | -1.36M | -1.25M | -8.02M | -574K | -2.13M | ||
| Other Income | -196K | -406K | -39K | 383K | 22K | ||
| EBIT | -1.55M | -1.65M | -8.06M | -191K | -2.10M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -1.55M | -1.65M | -8.06M | -191K | -2.10M | ||
| Income Taxes | 608K | 294K | -1.06M | 497K | 22K | ||
| Net Income from Continuing Ops | -2.16M | -1.95M | -7.00M | -688K | -2.13M | ||
| 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 | -2.16M | -1.95M | -7.00M | -688K | -2.13M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.16M | -1.95M | -7.00M | -688K | -2.13M | ||
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