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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 | 22.9M | 26.4M | 24.6M | 21.8M | 23.3M | ||
| Cost of Revenue | 8.32M | 8.96M | 9.98M | 7.33M | 9.12M | ||
| Gross Profit | 14.5M | 17.4M | 14.6M | 14.5M | 14.2M | ||
| Research & Development | 3.33M | 4.45M | 4.20M | 4.39M | 6.66M | ||
| SG&A | 9.06M | 10.9M | 11.4M | 10.8M | 11.4M | ||
| Amortization & Deprec | 647K | 692K | 0 | 769K | 924K | ||
| Other Expenses | -270K | -5.43M | -95K | -48K | -22K | ||
| Total Operating Expenses | 12.8M | 10.7M | 15.6M | 15.9M | 19.0M | ||
| Operating Income | 1.78M | 6.78M | -923K | -1.43M | -4.79M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 1.78M | 6.78M | -923K | -1.43M | -4.79M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 1.78M | 6.78M | -923K | -1.43M | -4.79M | ||
| Income Taxes | 1.13M | 2.99M | -455K | -704K | -1.61M | ||
| Net Income from Continuing Ops | 650K | 3.79M | -468K | -723K | -3.18M | ||
| 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 | 650K | 3.79M | -468K | -723K | -3.18M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 650K | 3.79M | -468K | -723K | -3.18M | ||
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