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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 | 93.8M | 74.2M | 79.8M | 74.8M | 70.6M | ||
| Cost of Revenue | 74.5M | 62.1M | 66.1M | 62.5M | 58.2M | ||
| Gross Profit | 19.4M | 12.2M | 13.7M | 12.3M | 12.4M | ||
| Research & Development | 271K | -118K | 0 | 0 | 0 | ||
| SG&A | 11.9M | 10.5M | 10.5M | 10.7M | 10.1M | ||
| Amortization & Deprec | 438K | 411K | 409K | 608K | 612K | ||
| Other Expenses | -369K | -359K | 0 | -472K | -8K | ||
| Total Operating Expenses | 12.3M | 10.5M | 10.9M | 10.8M | 10.7M | ||
| Operating Income | 7.12M | 1.67M | 2.80M | 1.50M | 1.68M | ||
| Other Income | 0 | 0 | -263K | 0 | 0 | ||
| EBIT | 7.12M | 1.67M | 2.53M | 1.50M | 1.68M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 9K | 53K | 5K | 31K | 51K | ||
| Income Before Taxes | 7.11M | 1.62M | 2.53M | 1.47M | 1.63M | ||
| Income Taxes | 2.56M | 528K | 594K | 420K | 630K | ||
| Net Income from Continuing Ops | 4.55M | 1.09M | 1.94M | 1.05M | 1.00M | ||
| 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 | 4.55M | 1.09M | 1.94M | 1.05M | 1.00M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.55M | 1.09M | 1.94M | 1.05M | 1.00M | ||
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