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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 | 10.6M | 10.7M | 9.43M | 9.68M | 10.5M | ||
| Cost of Revenue | 3.27M | 3.47M | 3.03M | 3.13M | 3.57M | ||
| Gross Profit | 7.34M | 7.18M | 6.41M | 6.55M | 6.89M | ||
| Research & Development | 1.28M | 1.32M | 1.42M | 1.34M | 1.42M | ||
| SG&A | 6.71M | 6.48M | 5.29M | 6.10M | 5.54M | ||
| Amortization & Deprec | 884K | 667K | 726K | 649K | 633K | ||
| Other Expenses | -25K | 4.61M | 18K | 48K | -11K | ||
| Total Operating Expenses | 8.85M | 13.1M | 7.45M | 8.14M | 7.58M | ||
| Operating Income | -1.51M | -5.90M | -1.05M | -1.59M | -689K | ||
| Other Income | 0 | 4.60M | 0 | 0 | 0 | ||
| EBIT | -1.51M | -1.30M | -1.05M | -1.59M | -689K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -1.51M | -1.30M | -1.05M | -1.59M | -689K | ||
| Income Taxes | 0 | 21K | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -1.51M | -1.32M | -1.05M | -1.59M | -689K | ||
| 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 | -1.51M | -1.32M | -1.05M | -1.59M | -689K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.51M | -1.21M | -1.05M | -1.59M | -689K | ||
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