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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 | 36.0M | 108M | 36.0M | 38.9M | 40.5M | ||
| Cost of Revenue | 11.7M | 35.2M | 19.7M | 13.3M | 14.6M | ||
| Gross Profit | 24.2M | 72.5M | 16.3M | 25.6M | 25.9M | ||
| Research & Development | 9.64M | 10.8M | 11.0M | 11.0M | 11.4M | ||
| SG&A | 16.9M | 25.4M | 14.7M | 17.2M | 16.7M | ||
| Amortization & Deprec | 6.68M | 7.21M | 0 | 6.78M | 6.85M | ||
| Other Expenses | -455K | -384K | -324K | -283K | -74K | ||
| Total Operating Expenses | 32.7M | 43.1M | 25.4M | 34.7M | 34.9M | ||
| Operating Income | -8.53M | 29.5M | -9.07M | -9.12M | -8.98M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -8.53M | 29.5M | -9.07M | -9.12M | -8.98M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 100K | 88K | 88K | 27K | 22K | ||
| Income Before Taxes | -8.63M | 29.4M | -9.16M | -9.15M | -9.00M | ||
| Income Taxes | -5.92M | 14.4M | -2.93M | -3.50M | -2.66M | ||
| Net Income from Continuing Ops | -2.71M | 14.9M | -6.23M | -5.66M | -6.35M | ||
| 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 | -2.71M | 14.9M | -6.23M | -5.66M | -6.35M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.71M | 14.9M | -6.23M | -5.66M | -6.35M | ||
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