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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 | 45.0M | 51.0M | 38.6M | 36.0M | 30.3M | ||
| Cost of Revenue | 27.0M | 33.2M | 24.3M | 26.5M | 20.2M | ||
| Gross Profit | 17.9M | 17.8M | 14.3M | 9.51M | 10.1M | ||
| Research & Development | 1.98M | 2.15M | 1.72M | 1.73M | 2.06M | ||
| SG&A | 4.38M | 6.14M | 4.83M | 5.34M | 4.32M | ||
| Amortization & Deprec | 7.59M | 8.29M | 8.00M | 3.58M | 3.97M | ||
| Other Expenses | -2.19M | 2.92M | -1.95M | -1.70M | -18K | ||
| Total Operating Expenses | 11.8M | 19.5M | 12.6M | 8.95M | 10.3M | ||
| Operating Income | 6.17M | -1.69M | 1.73M | 563K | -207K | ||
| Other Income | -2.10M | 961K | -76K | 867K | -244K | ||
| EBIT | 4.06M | -726K | 1.65M | 1.43M | -451K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 288K | 522K | 568K | 377K | 305K | ||
| Income Before Taxes | 3.77M | -1.25M | 1.08M | 1.05M | -756K | ||
| Income Taxes | 1.47M | 542K | 550K | 580K | 673K | ||
| Net Income from Continuing Ops | 2.31M | -1.79M | 535K | 473K | -1.43M | ||
| 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 | 2.31M | -1.79M | 535K | 473K | -1.43M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.31M | -1.79M | 535K | 473K | -1.43M | ||
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