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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 | 68.0M | 49.2M | 39.8M | 39.6M | 42.4M | ||
| Cost of Revenue | 50.8M | 38.0M | 32.0M | 31.4M | 30.5M | ||
| Gross Profit | 17.2M | 11.3M | 7.78M | 8.24M | 11.9M | ||
| Research & Development | 2.16M | 2.23M | 1.98M | 2.51M | 2.75M | ||
| SG&A | 8.23M | 7.82M | 8.06M | 10.6M | 8.02M | ||
| Amortization & Deprec | 1.48M | 1.51M | 0 | 1.46M | 1.50M | ||
| Other Expenses | -5K | -19K | -7K | -1K | -16K | ||
| Total Operating Expenses | 11.9M | 11.5M | 10.0M | 14.6M | 12.2M | ||
| Operating Income | 5.30M | -274K | -2.25M | -6.32M | -388K | ||
| Other Income | -175K | 843K | 7K | -209K | 350K | ||
| EBIT | 5.13M | 569K | -2.24M | -6.53M | -38K | ||
| Minority Interest | 10K | -20K | -4K | -14K | -8K | ||
| Interest Expense | 248K | 150K | 182K | 350K | 470K | ||
| Income Before Taxes | 4.87M | 439K | -2.42M | -6.87M | -500K | ||
| Income Taxes | 213K | 262K | 91K | 95K | 105K | ||
| Net Income from Continuing Ops | 4.66M | 177K | -2.51M | -6.96M | -605K | ||
| 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 | 4.66M | 177K | -2.51M | -6.96M | -605K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.66M | 177K | -2.51M | -6.96M | -605K | ||
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