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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 | 7.70M | 5.17M | 6.14M | 6.54M | 4.05M | ||
| Cost of Revenue | 4.45M | 3.09M | 3.72M | 3.93M | 2.33M | ||
| Gross Profit | 3.26M | 2.08M | 2.42M | 2.61M | 1.72M | ||
| Research & Development | 857K | 827K | 791K | 573K | 698K | ||
| SG&A | 953K | 1.01M | 928K | 628K | 760K | ||
| Amortization & Deprec | 0 | 104K | 0 | 113K | 110K | ||
| Other Expenses | -247K | -262K | -295K | -557K | -192K | ||
| Total Operating Expenses | 1.56M | 1.68M | 1.42M | 757K | 1.38M | ||
| Operating Income | 1.70M | 400K | 994K | 1.85M | 344K | ||
| Other Income | 0 | 0 | 0 | -75K | 0 | ||
| EBIT | 1.70M | 400K | 994K | 1.78M | 344K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 98K | 0 | ||
| Income Before Taxes | 1.70M | 400K | 994K | 1.68M | 344K | ||
| Income Taxes | -41K | 77K | 50K | 38K | 88K | ||
| Net Income from Continuing Ops | 1.74M | 323K | 944K | 1.64M | 256K | ||
| 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 | 1.74M | 323K | 944K | 1.64M | 256K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.74M | 323K | 944K | 1.64M | 256K | ||
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