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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 | 2.28M | 2.87M | 1.78M | 2.13M | 2.27M | ||
| Cost of Revenue | 1.74M | 1.85M | 1.34M | 1.38M | 1.31M | ||
| Gross Profit | 541K | 1.02M | 444K | 745K | 964K | ||
| Research & Development | 635K | 602K | -1.16M | 613K | 716K | ||
| SG&A | 1.27M | 1.06M | 698K | 640K | 603K | ||
| Amortization & Deprec | 126K | 156K | 152K | 141K | 146K | ||
| Other Expenses | 40K | -38K | -117K | -16K | -12K | ||
| Total Operating Expenses | 2.07M | 1.78M | -422K | 1.38M | 1.45M | ||
| Operating Income | -1.53M | -756K | 866K | -633K | -489K | ||
| Other Income | 0 | 500 | -1.96M | 11K | 0 | ||
| EBIT | -1.53M | -756K | -1.09M | -622K | -489K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 9K | 8K | 7K | 7K | 7K | ||
| Income Before Taxes | -1.54M | -764K | -1.10M | -629K | -496K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -1.54M | -764K | -1.10M | -629K | -496K | ||
| 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 | -1.54M | -764K | -1.10M | -629K | -496K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.54M | -764K | -1.10M | -629K | -496K | ||
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