AltiGen Communications, Inc.
Period Ending Sep 30, 2013 Sep 30, 2012 Sep 30, 2011 Sep 30, 2010
Total Revenue 13,051 16,941 17,672 16,645
Cost of Revenue 3,762 6,759 6,018 5,487
Gross Profit 9,289 10,182 11,654 11,158
Operating Expenses
Research and Development 4,000 4,756 6,220 4,577
Sales, General and Admin. 6,659 7,140 8,170 8,362
Non-Recurring Items - - - -
Other - - - -
Operating Income (1,370) (1,714) (2,736) (1,781)
Income From Continuing Operations
Add'l Income/Expense Items 54 1 37 -
Earnings Before Interest and Tax (1,319) (1,771) (2,699) (1,742)
Interest Expense - - - -
Earnings Before Tax (1,319) (1,771) (2,699) (1,742)
Income Tax 1 1 1 (34)
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary (3) (58) - (4)
Net Income Cont. Operations (1,323) (1,830) (2,700) (1,712)
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (1,320) (1,772) (2,700) (1,708)
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders (1,320) (1,772) (2,700) (1,708)