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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 | 19.2M | 12.6M | 11.3M | 19.2M | 15.3M | ||
| Cost of Revenue | 11.0M | 7.44M | 6.79M | 11.8M | 9.54M | ||
| Gross Profit | 8.11M | 5.14M | 4.51M | 7.34M | 5.73M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.65M | 4.09M | 4.22M | 5.09M | 4.86M | ||
| Amortization & Deprec | 243K | 261K | 211K | 238K | 230K | ||
| Other Expenses | 0 | 0 | -35K | -31K | -31K | ||
| Total Operating Expenses | 5.89M | 4.35M | 4.39M | 5.29M | 5.06M | ||
| Operating Income | 2.22M | 795K | 116K | 2.05M | 665K | ||
| Other Income | -138K | 170K | -11K | 30K | 461K | ||
| EBIT | 2.08M | 965K | 105K | 2.08M | 1.13M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 120K | 90K | 42K | 44K | 38K | ||
| Income Before Taxes | 1.96M | 875K | 63K | 2.04M | 1.09M | ||
| Income Taxes | 610K | 241K | 21K | 695K | 360K | ||
| Net Income from Continuing Ops | 1.35M | 634K | 42K | 1.34M | 728K | ||
| 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 | 1.35M | 634K | 42K | 1.34M | 728K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.35M | 634K | 42K | 1.34M | 728K | ||
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