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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 | 19.9M | 17.4M | 19.2M | 20.1M | 22.4M | ||
| Cost of Revenue | 1.94M | 1.50M | 1.40M | -55K | 2.06M | ||
| Gross Profit | 17.9M | 15.9M | 17.8M | 20.2M | 20.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.58M | -17.9M | 4.63M | 5.68M | 4.06M | ||
| Amortization & Deprec | 188K | 238K | 224K | 55K | 143K | ||
| Other Expenses | -419K | 4.24M | -6.12M | 22.4M | 24.0M | ||
| Total Operating Expenses | 6.35M | -13.5M | -1.27M | 28.2M | 28.2M | ||
| Operating Income | 11.6M | 29.4M | 19.1M | -7.99M | -7.91M | ||
| Other Income | -419K | -25.4M | -11.9M | 15.6M | 17.6M | ||
| EBIT | 11.2M | 3.95M | 7.22M | 7.64M | 9.68M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 11.2M | 3.95M | 7.22M | 7.64M | 9.68M | ||
| Income Taxes | 4.00M | 1.49M | 2.49M | 2.72M | 3.24M | ||
| Net Income from Continuing Ops | 7.18M | 2.45M | 4.73M | 4.92M | 6.44M | ||
| 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 | 7.18M | 2.45M | 4.73M | 4.92M | 6.44M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 7.18M | 2.45M | 4.73M | 4.92M | 6.44M | ||
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