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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 5.09M | 4.07M | 4.01M | 5.41M | 5.03M | ||
| Cost of Revenue | 1.13M | 931K | 733K | 1.15M | 943K | ||
| Gross Profit | 3.96M | 3.13M | 3.28M | 4.26M | 4.08M | ||
| Research & Development | 778K | 825K | 903K | 887K | 845K | ||
| SG&A | 3.83M | 3.33M | 3.45M | 3.34M | 3.24M | ||
| Amortization & Deprec | 178K | 194K | 158K | 176K | 152K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 4.78M | 4.35M | 4.51M | 4.40M | 4.24M | ||
| Operating Income | -820K | -1.22M | -1.23M | -144K | -151K | ||
| Other Income | -9K | 81K | -9K | -8K | -11K | ||
| EBIT | -829K | -1.14M | -1.24M | -152K | -162K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 89K | 0 | 0 | 0 | ||
| Income Before Taxes | -829K | -1.23M | -1.24M | -152K | -162K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -829K | -1.23M | -1.24M | -152K | -162K | ||
| 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 | -829K | -1.23M | -1.24M | -152K | -162K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -829K | -1.23M | -1.24M | -152K | -162K | ||
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