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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 | 17.5M | 19.7M | 12.3M | 22.2M | 16.6M | ||
| Cost of Revenue | 11.2M | 14.2M | 10.5M | 20.1M | 13.6M | ||
| Gross Profit | 6.38M | 5.49M | 1.82M | 2.12M | 2.92M | ||
| Research & Development | 200K | 321K | 311K | 251K | 220K | ||
| SG&A | 5.24M | 5.59M | 4.04M | 5.18M | 4.32M | ||
| Amortization & Deprec | 413K | 449K | 369K | 343K | 380K | ||
| Other Expenses | 45K | -409K | 280K | 743K | 0 | ||
| Total Operating Expenses | 5.90M | 5.96M | 5.00M | 6.52M | 4.92M | ||
| Operating Income | 478K | -469K | -3.18M | -4.40M | -2.00M | ||
| Other Income | 16K | 5.92M | 1.74M | 130K | -174K | ||
| EBIT | 494K | 5.45M | -1.44M | -4.27M | -2.17M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 49K | 55K | 58K | 76K | 83K | ||
| Income Before Taxes | 445K | 5.39M | -1.50M | -4.34M | -2.26M | ||
| Income Taxes | 0 | 270K | 27K | 14K | 23K | ||
| Net Income from Continuing Ops | 445K | 5.12M | -1.52M | -4.36M | -2.28M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | -201K | -1.25M | ||
| 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 | 445K | 5.12M | -1.52M | -4.56M | -3.53M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 445K | 5.12M | -1.52M | -4.56M | -3.53M | ||
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