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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2006 |
31-DEC 2006 |
31-MAR 2007 |
30-JUN 2007 |
30-SEP 2007 |
|
| Total Revenue | 63.0M | 46.1M | 46.3M | 51.2M | 56.3M | ||
| Cost of Revenue | 48.4M | 35.7M | 35.9M | 38.7M | 45.0M | ||
| Gross Profit | 14.6M | 10.4M | 10.4M | 12.5M | 11.3M | ||
| Research & Development | 406K | 507K | 526K | 578K | 551K | ||
| SG&A | 5.82M | 5.48M | 6.16M | 6.32M | 5.55M | ||
| Amortization & Deprec | 770K | 779K | 812K | 841K | 850K | ||
| Other Expenses | -384K | -398K | -377K | -451K | -517K | ||
| Total Operating Expenses | 6.61M | 6.37M | 7.12M | 7.29M | 6.43M | ||
| Operating Income | 8.02M | 4.04M | 3.25M | 5.22M | 4.85M | ||
| Other Income | 12K | 18K | 48K | 8K | 20K | ||
| EBIT | 8.03M | 4.06M | 3.29M | 5.23M | 4.87M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 8.03M | 4.06M | 3.29M | 5.23M | 4.87M | ||
| Income Taxes | 2.95M | 1.63M | 1.24M | 1.96M | 1.36M | ||
| Net Income from Continuing Ops | 5.08M | 2.43M | 2.06M | 3.27M | 3.51M | ||
| 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 | 5.08M | 2.43M | 2.06M | 3.27M | 3.51M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.08M | 2.43M | 2.06M | 3.27M | 3.51M | ||
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