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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 | 17.1M | 17.2M | 10.7M | 9.13M | 8.44M | ||
| Cost of Revenue | 10.5M | 10.6M | 7.66M | 7.40M | 6.04M | ||
| Gross Profit | 6.61M | 6.59M | 3.03M | 1.73M | 2.41M | ||
| Research & Development | 1.00M | 1.01M | 1.15M | 1.01M | 844K | ||
| SG&A | 2.02M | 2.11M | 2.32M | 2.09M | 1.70M | ||
| Amortization & Deprec | 442K | 456K | 479K | 504K | 500K | ||
| Other Expenses | -22K | -72K | -13K | -3K | -5K | ||
| Total Operating Expenses | 3.44M | 3.50M | 3.93M | 3.60M | 3.04M | ||
| Operating Income | 3.17M | 3.09M | -896K | -1.88M | -628K | ||
| Other Income | 97K | 0 | -404K | 0 | 1K | ||
| EBIT | 3.27M | 3.09M | -1.30M | -1.88M | -627K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 5K | 4K | 5K | 5K | 4K | ||
| Income Before Taxes | 3.27M | 3.08M | -1.30M | -1.88M | -631K | ||
| Income Taxes | 1.07M | 1.09M | -464K | -683K | -298K | ||
| Net Income from Continuing Ops | 2.20M | 2.00M | -841K | -1.20M | -333K | ||
| 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 | 2.20M | 2.00M | -841K | -1.20M | -333K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.20M | 2.00M | -841K | -1.20M | -333K | ||
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