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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 19.2M | 19.8M | 20.0M | 18.9M | 17.8M | ||
| Cost of Revenue | 8.20M | 8.57M | 7.63M | 6.97M | 6.53M | ||
| Gross Profit | 11.0M | 11.3M | 12.4M | 12.0M | 11.3M | ||
| Research & Development | 1.83M | 1.84M | 1.76M | 1.71M | 1.67M | ||
| SG&A | 6.89M | 6.31M | 7.29M | 7.73M | 7.43M | ||
| Amortization & Deprec | 1.08M | 1.22M | 1.31M | 839K | 834K | ||
| Other Expenses | -460K | -542K | -683K | -317K | -497K | ||
| Total Operating Expenses | 9.34M | 8.83M | 9.68M | 9.96M | 9.44M | ||
| Operating Income | 1.65M | 2.45M | 2.73M | 2.01M | 1.86M | ||
| Other Income | -508K | -1.64M | -791K | 235K | 209K | ||
| EBIT | 1.15M | 810K | 1.94M | 2.24M | 2.07M | ||
| Minority Interest | 87K | 188K | 212K | 233K | 90K | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 1.06M | 622K | 1.73M | 2.01M | 1.98M | ||
| Income Taxes | 448K | 152K | 952K | 848K | 801K | ||
| Net Income from Continuing Ops | 610K | 470K | 775K | 1.16M | 1.18M | ||
| 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 | 610K | 470K | 775K | 1.16M | 1.18M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 610K | 470K | 775K | 1.16M | 1.18M | ||
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