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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 17.7M | 18.3M | 17.3M | 15.8M | 19.1M | ||
| Cost of Revenue | 7.05M | 5.84M | 5.71M | 4.98M | 7.03M | ||
| Gross Profit | 10.6M | 12.5M | 11.6M | 10.8M | 12.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.81M | 1.98M | 2.49M | 1.91M | 1.85M | ||
| Amortization & Deprec | 3.08M | 4.17M | 3.90M | 3.77M | 4.19M | ||
| Other Expenses | -1.29M | -1.88M | -2.34M | -2.61M | 735K | ||
| Total Operating Expenses | 3.60M | 4.27M | 4.05M | 3.07M | 6.78M | ||
| Operating Income | 7.03M | 8.23M | 7.50M | 7.76M | 5.26M | ||
| Other Income | -18K | -1.34M | -1.00M | -575K | 2.69M | ||
| EBIT | 7.01M | 6.89M | 6.50M | 7.19M | 7.94M | ||
| Minority Interest | 8K | 8K | 7K | 4K | 9K | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 7.00M | 6.88M | 6.49M | 7.19M | 7.93M | ||
| Income Taxes | 1.27M | 2.45M | 1.46M | 1.79M | 1.61M | ||
| Net Income from Continuing Ops | 5.73M | 4.42M | 5.03M | 5.39M | 6.32M | ||
| 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 | 5.73M | 4.42M | 5.03M | 5.39M | 6.32M | ||
| Preferred Dividends | 0 | 0 | 7K | 0 | 0 | ||
| Net Income to Common | 5.73M | 4.42M | 5.02M | 5.39M | 6.32M | ||
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