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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 | 40.1M | 15.1M | 10.4M | 46.2M | 36.4M | ||
| Cost of Revenue | 6.23M | -946K | 0 | 4.79M | 2.06M | ||
| Gross Profit | 33.9M | 16.0M | 10.4M | 41.4M | 34.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 14.1M | 0 | 12.2M | 12.6M | 14.5M | ||
| Amortization & Deprec | 871K | 946K | 0 | 1.10M | 1.14M | ||
| Other Expenses | -667K | 17.7M | 4.61M | -574K | -501K | ||
| Total Operating Expenses | 14.3M | 18.7M | 16.9M | 13.1M | 15.2M | ||
| Operating Income | 19.6M | -2.67M | -6.45M | 28.3M | 19.2M | ||
| Other Income | 0 | -811K | -961K | 0 | 0 | ||
| EBIT | 19.6M | -3.48M | -7.41M | 28.3M | 19.2M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 19.6M | -3.48M | -7.41M | 28.3M | 19.2M | ||
| Income Taxes | 6.29M | 2.98M | -2.15M | 9.13M | 6.66M | ||
| Net Income from Continuing Ops | 13.3M | -6.46M | -5.25M | 19.2M | 12.5M | ||
| 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 | 13.3M | -6.46M | -5.25M | 19.2M | 12.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 13.3M | -6.46M | -5.25M | 19.2M | 12.5M | ||
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