 |
 |
 |
| |
Period Ending: |
Trend |
6/30/2012 |
6/30/2011 |
6/30/2010 |
6/30/2009 |
|
| |
Total Revenue |
|
$4,806 |
$1,803 |
$1,546 |
$1,157 |
|
| |
Cost of Revenue |
|
$3,118 |
$1,105 |
$2,736 |
$2,108 |
|
 |
|
|
| |
Gross Profit |
|
$1,687 |
$698 |
($1,190)
|
($951)
|
|
| |
Operating Expenses |
|
|
|
|
|
|
| |
Research and Development |
|
$6,142 |
$3,424 |
$2,239 |
$807 |
|
| |
Sales, General and Admin. |
|
$6,326 |
$5,216 |
$4,756 |
$3,474 |
|
| |
Non-Recurring Items |
|
$0
|
$219 |
$903 |
$0
|
|
| |
Other Operating Items |
|
$1,675 |
$659 |
$424 |
$278 |
|
|
|
|
| |
Operating Income |
|
($12,455)
|
($8,821)
|
($9,512)
|
($5,511)
|
|
| |
Add'l income/expense items |
|
$18 |
$9 |
$55 |
$132 |
|
| |
Earnings Before Interest and Tax |
|
($12,635)
|
($8,811)
|
($9,457)
|
($5,379)
|
|
| |
Interest Expense |
|
$1,539 |
$218 |
$150 |
$182 |
|
| |
Earnings Before Tax |
|
($14,174)
|
($9,029)
|
($9,607)
|
($5,561)
|
|
| |
Income Tax |
|
($253)
|
($580)
|
$0
|
$0
|
|
| |
Minority Interest |
|
$211 |
$0
|
$0
|
$0
|
|
| |
Equity Earnings Unconsolidated Subsidiary |
|
($198)
|
$0
|
$0
|
$0
|
|
| |
Net Income-Cont. Operations |
|
($13,908)
|
($8,449)
|
($9,607)
|
($5,561)
|
|
|
|
|
| |
Net Income |
|
($13,710)
|
($8,449)
|
($9,607)
|
($5,561)
|
|
|
|
|
| |
Net Income Applicable to
Common Shareholders |
|
($13,710)
|
($8,449)
|
($9,607)
|
($5,561)
|
|
|
