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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 | 20.3M | 0 | 18.6M | 22.2M | 27.4M | ||
| Cost of Revenue | 4.27M | 0 | 4.97M | 5.00M | 5.86M | ||
| Gross Profit | 16.0M | 0 | 13.6M | 17.2M | 21.6M | ||
| Research & Development | 3.27M | 0 | 3.32M | 3.40M | 4.23M | ||
| SG&A | 13.6M | 0 | 11.7M | 12.4M | 13.8M | ||
| Amortization & Deprec | 1.44M | 0 | 0 | 905K | 1.02M | ||
| Other Expenses | -683K | -23K | -374K | -294K | -190K | ||
| Total Operating Expenses | 17.7M | -23K | 14.7M | 16.4M | 18.8M | ||
| Operating Income | -1.64M | 23K | -1.03M | 744K | 2.74M | ||
| Other Income | -39K | -23K | -13K | -36K | -45K | ||
| EBIT | -1.68M | 0 | -1.04M | 708K | 2.69M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2K | 0 | 0 | 6K | 0 | ||
| Income Before Taxes | -1.68M | 0 | -1.04M | 702K | 2.69M | ||
| Income Taxes | 39K | 0 | 75K | 69K | -6K | ||
| Net Income from Continuing Ops | -1.72M | 0 | -1.12M | 633K | 2.70M | ||
| 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 | -1.72M | 0 | -1.12M | 633K | 2.70M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.72M | 0 | -1.12M | 633K | 2.70M | ||
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