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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 | 23.1M | 24.9M | 22.2M | 10.0M | 18.7M | ||
| Cost of Revenue | 16.4M | 16.8M | 16.7M | 7.14M | 13.4M | ||
| Gross Profit | 6.72M | 8.18M | 5.49M | 2.88M | 5.32M | ||
| Research & Development | 4.84M | 5.84M | 8.24M | 5.96M | 7.37M | ||
| SG&A | 3.88M | 4.25M | 5.11M | 3.85M | 7.15M | ||
| Amortization & Deprec | 0 | 0 | 835K | 0 | 0 | ||
| Other Expenses | -609K | -593K | -397K | -352K | -387K | ||
| Total Operating Expenses | 8.12M | 9.50M | 13.8M | 9.46M | 14.1M | ||
| Operating Income | -1.40M | -1.32M | -8.29M | -6.58M | -8.81M | ||
| Other Income | 347K | 262K | 291K | 59K | 432K | ||
| EBIT | -1.05M | -1.05M | -8.00M | -6.52M | -8.38M | ||
| Minority Interest | 0 | 0 | 0 | 67K | -135K | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -1.05M | -1.05M | -8.00M | -6.59M | -8.24M | ||
| Income Taxes | 0 | 0 | 305K | 0 | 0 | ||
| Net Income from Continuing Ops | -1.05M | -1.05M | -8.31M | -6.59M | -8.24M | ||
| 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 | -1.05M | -1.05M | -8.31M | -6.59M | -8.24M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.05M | -1.05M | -8.31M | -6.59M | -8.24M | ||
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