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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 52.0M | 27.4M | 0 | 30.6M | 41.1M | ||
| Cost of Revenue | 37.3M | 26.0M | 0 | 25.7M | 29.9M | ||
| Gross Profit | 14.7M | 1.36M | 0 | 4.96M | 11.1M | ||
| Research & Development | 10.0M | 10.9M | 0 | 5.85M | 7.02M | ||
| SG&A | 13.6M | 11.5M | 0 | 10.7M | 11.2M | ||
| Amortization & Deprec | 2.17M | 2.27M | 0 | 2.42M | 2.63M | ||
| Other Expenses | -1.09M | -1.03M | 700K | -697K | -695K | ||
| Total Operating Expenses | 24.8M | 23.7M | 700K | 18.2M | 20.2M | ||
| Operating Income | -10.1M | -22.4M | -700K | -13.3M | -9.03M | ||
| Other Income | -82K | 479K | 700K | -692K | -107K | ||
| EBIT | -10.1M | -21.9M | 0 | -14.0M | -9.14M | ||
| Minority Interest | -1.49M | -2.65M | 0 | -436K | -1.72M | ||
| Interest Expense | 6K | 17K | 0 | 14K | 15K | ||
| Income Before Taxes | -8.67M | -19.3M | 0 | -13.5M | -7.44M | ||
| Income Taxes | -1.81M | -6.30M | 0 | -100K | -318K | ||
| Net Income from Continuing Ops | -6.86M | -13.0M | 0 | -13.4M | -7.12M | ||
| 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 | -6.86M | -13.0M | 0 | -13.4M | -7.12M | ||
| Preferred Dividends | 0 | 0 | 0 | -436K | 0 | ||
| Net Income to Common | -6.86M | -13.0M | 0 | -13.0M | -7.12M | ||
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