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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 | 41.1M | 44.0M | 35.0M | 36.4M | 37.5M | ||
| Cost of Revenue | 28.5M | 29.2M | 25.4M | 24.9M | 25.3M | ||
| Gross Profit | 12.5M | 14.8M | 9.55M | 11.5M | 12.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.21M | 4.06M | 3.57M | 3.40M | 3.21M | ||
| Amortization & Deprec | 2.52M | 2.45M | 0 | 2.36M | 2.29M | ||
| Other Expenses | -138K | -101K | -48K | -37K | -18K | ||
| Total Operating Expenses | 5.59M | 6.41M | 3.52M | 5.71M | 5.48M | ||
| Operating Income | 6.95M | 8.44M | 6.02M | 5.75M | 6.79M | ||
| Other Income | 78K | 69K | 33K | 91K | 101K | ||
| EBIT | 7.03M | 8.51M | 6.05M | 5.84M | 6.90M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2K | 1K | 1K | 0 | 1K | ||
| Income Before Taxes | 7.03M | 8.51M | 6.05M | 5.84M | 6.89M | ||
| Income Taxes | 2.75M | 3.26M | 2.41M | 2.33M | 2.73M | ||
| Net Income from Continuing Ops | 4.27M | 5.25M | 3.64M | 3.52M | 4.16M | ||
| 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 | 4.27M | 5.25M | 3.64M | 3.52M | 4.16M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.27M | 5.25M | 3.64M | 3.52M | 4.16M | ||
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