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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 | 16.4M | 19.7M | 14.4M | 16.3M | 18.6M | ||
| Cost of Revenue | 7.35M | 5.83M | 3.17M | 3.76M | 3.50M | ||
| Gross Profit | 9.02M | 13.9M | 11.2M | 12.5M | 15.1M | ||
| Research & Development | 15.3M | 18.4M | 17.8M | 16.1M | 16.5M | ||
| SG&A | 13.7M | 11.8M | 9.17M | 10.9M | 11.4M | ||
| Amortization & Deprec | 2.21M | 2.30M | 2.59M | 3.69M | 3.78M | ||
| Other Expenses | 106M | -408K | -36K | -26K | -35K | ||
| Total Operating Expenses | 137M | 32.1M | 29.5M | 30.7M | 31.7M | ||
| Operating Income | -128M | -18.2M | -18.3M | -18.1M | -16.6M | ||
| Other Income | 4.57M | 9.70M | 9.05M | -7.43M | 8.20M | ||
| EBIT | -124M | -8.48M | -9.27M | -25.6M | -8.39M | ||
| Minority Interest | 0 | 0 | -7.87M | -8.93M | -8.71M | ||
| Interest Expense | 9.50M | 4.09M | 3.15M | 3.33M | 2.60M | ||
| Income Before Taxes | -133M | -12.6M | -4.55M | -20.0M | -2.29M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -133M | -12.6M | -4.55M | -20.0M | -2.29M | ||
| 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 | -133M | -12.6M | -4.55M | -20.0M | -2.29M | ||
| Preferred Dividends | 0 | 0 | -7.87M | 0 | 0 | ||
| Net Income to Common | -133M | -12.6M | 3.32M | -20.0M | -2.29M | ||
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