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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 | 16.2M | 17.7M | 14.6M | 16.9M | 17.6M | ||
| Cost of Revenue | 7.66M | 8.85M | 5.96M | 8.38M | 9.26M | ||
| Gross Profit | 8.51M | 8.89M | 8.69M | 8.51M | 8.33M | ||
| Research & Development | 1.60M | 1.95M | 1.28M | 1.40M | 1.41M | ||
| SG&A | 6.22M | 6.08M | 6.93M | 5.75M | 5.71M | ||
| Amortization & Deprec | 881K | 788K | 733K | 878K | 827K | ||
| Other Expenses | -86K | -77K | -38K | -33K | -24K | ||
| Total Operating Expenses | 8.61M | 8.74M | 8.91M | 8.00M | 7.92M | ||
| Operating Income | -106K | 150K | -222K | 510K | 409K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | -106K | 150K | -222K | 510K | 409K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 531K | 523K | 450K | 419K | 375K | ||
| Income Before Taxes | -637K | -373K | -672K | 91K | 34K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -637K | -373K | -672K | 91K | 34K | ||
| 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 | -637K | -373K | -672K | 91K | 34K | ||
| Preferred Dividends | 75K | 49K | 44K | 534K | 96K | ||
| Net Income to Common | -712K | -422K | -716K | -443K | -62K | ||
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