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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 24.1M | 26.8M | 17.9M | 10.9M | 12.5M | ||
| Cost of Revenue | 16.7M | 18.4M | 11.4M | 8.16M | 8.55M | ||
| Gross Profit | 7.47M | 8.44M | 6.45M | 2.74M | 3.97M | ||
| Research & Development | 210K | 408K | 224K | 152K | 151K | ||
| SG&A | 4.85M | 5.59M | 4.48M | 3.10M | 3.73M | ||
| Amortization & Deprec | 395K | 244K | 363K | 384K | 391K | ||
| Other Expenses | 96K | 16K | -61K | 1.68M | 0 | ||
| Total Operating Expenses | 5.55M | 6.26M | 5.01M | 5.32M | 4.28M | ||
| Operating Income | 1.93M | 2.18M | 1.44M | -2.58M | -302K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 1.93M | 2.18M | 1.44M | -2.58M | -302K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 14K | 33K | ||
| Income Before Taxes | 1.93M | 2.18M | 1.44M | -2.59M | -335K | ||
| Income Taxes | 765K | 750K | 580K | -580K | -100K | ||
| Net Income from Continuing Ops | 1.16M | 1.43M | 860K | -2.01M | -235K | ||
| 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 | 1.16M | 1.43M | 860K | -2.01M | -235K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.16M | 1.43M | 860K | -2.01M | -235K | ||
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