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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2007 |
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
|
| Total Revenue | 3.61M | 3.33M | 3.80M | 3.04M | 3.27M | ||
| Cost of Revenue | 8.67M | 8.73M | 7.31M | 5.20M | 2.55M | ||
| Gross Profit | -5.06M | -5.40M | -3.51M | -2.15M | 719K | ||
| Research & Development | 1.43M | 541K | 5.03M | 2.45M | 530K | ||
| SG&A | 19.6M | 14.4M | 9.02M | 11.9M | 12.2M | ||
| Amortization & Deprec | 15.4M | 16.7M | 14.6M | 16.8M | 17.8M | ||
| Other Expenses | 10.3M | -1.58M | 3.42M | -190K | -217K | ||
| Total Operating Expenses | 46.6M | 30.0M | 32.1M | 31.0M | 30.3M | ||
| Operating Income | -51.7M | -35.4M | -35.6M | -33.2M | -29.6M | ||
| Other Income | -324K | 52K | -210K | 90K | -158K | ||
| EBIT | -52.0M | -35.4M | -35.8M | -33.1M | -29.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.47M | 2.99M | 5.71M | 3.49M | 5.87M | ||
| Income Before Taxes | -54.5M | -38.4M | -41.5M | -36.6M | -35.6M | ||
| Income Taxes | -3.23M | -1.57M | 4.53M | 262K | 363K | ||
| Net Income from Continuing Ops | -51.2M | -36.8M | -46.0M | -36.8M | -36.0M | ||
| 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 | -51.2M | -36.8M | -46.0M | -36.8M | -36.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -51.2M | -36.7M | -46.0M | -36.8M | -36.0M | ||
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