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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 15.1M | 15.4M | 11.7M | 23.0M | 17.2M | ||
| Cost of Revenue | 7.50M | 6.30M | 5.43M | 7.39M | 7.33M | ||
| Gross Profit | 7.60M | 9.13M | 6.27M | 15.6M | 9.92M | ||
| Research & Development | 12.9M | 11.5M | 12.9M | 13.0M | 12.7M | ||
| SG&A | 9.16M | 5.81M | 5.16M | 5.97M | 5.81M | ||
| Amortization & Deprec | 3.44M | 3.06M | 3.07M | 3.02M | 2.87M | ||
| Other Expenses | -3.43M | -5.37M | -4.84M | -3.83M | 23.8M | ||
| Total Operating Expenses | 22.1M | 15.0M | 16.3M | 18.2M | 45.2M | ||
| Operating Income | -14.5M | -5.83M | -10.0M | -2.61M | -35.3M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -14.5M | -5.83M | -10.0M | -2.61M | -35.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -14.5M | -5.83M | -10.0M | -2.61M | -35.3M | ||
| Income Taxes | -415K | -46K | 88K | 123K | -397K | ||
| Net Income from Continuing Ops | -14.1M | -5.78M | -10.1M | -2.73M | -34.9M | ||
| 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 | -14.1M | -5.78M | -10.1M | -2.73M | -34.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -14.1M | -5.78M | -10.1M | -2.73M | -34.9M | ||
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