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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 | 14.7M | 0 | 7.73M | 10.7M | 14.5M | ||
| Cost of Revenue | 6.31M | 0 | 2.74M | 4.45M | 6.39M | ||
| Gross Profit | 8.35M | 0 | 5.00M | 6.30M | 8.11M | ||
| Research & Development | 3.91M | 0 | 4.06M | 4.12M | 3.91M | ||
| SG&A | 5.24M | 0 | 6.21M | 4.40M | 4.97M | ||
| Amortization & Deprec | 365K | 0 | 608K | 615K | 708K | ||
| Other Expenses | -326K | 0 | -149K | -99K | -75K | ||
| Total Operating Expenses | 9.19M | 0 | 10.7M | 9.04M | 9.51M | ||
| Operating Income | -841K | 0 | -5.74M | -2.74M | -1.40M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -841K | 0 | -5.74M | -2.74M | -1.40M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 161K | 23K | 24K | ||
| Income Before Taxes | -841K | 0 | -5.90M | -2.77M | -1.43M | ||
| Income Taxes | 77K | 0 | 172K | 160K | 105K | ||
| Net Income from Continuing Ops | -918K | 0 | -6.07M | -2.92M | -1.53M | ||
| 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 | -918K | 0 | -6.07M | -2.92M | -1.53M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -918K | 0 | -6.07M | -2.92M | -1.53M | ||
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