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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 | 29.6M | 25.7M | 26.2M | 25.4M | 26.0M | ||
| Cost of Revenue | 19.2M | 17.6M | 19.5M | 17.5M | 17.2M | ||
| Gross Profit | 10.4M | 8.12M | 6.65M | 7.92M | 8.83M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 8.15M | 7.62M | 8.01M | 7.73M | 7.64M | ||
| Amortization & Deprec | 276K | 307K | 317K | 331K | 337K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 8.43M | 7.92M | 8.33M | 8.06M | 7.97M | ||
| Operating Income | 1.98M | 197K | -1.68M | -144K | 855K | ||
| Other Income | 33K | -86K | 24K | -95K | 36K | ||
| EBIT | 2.01M | 111K | -1.66M | -239K | 891K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 316K | 339K | 319K | 256K | 325K | ||
| Income Before Taxes | 1.70M | -228K | -1.98M | -495K | 566K | ||
| Income Taxes | 556K | 3K | -15K | -84K | 150K | ||
| Net Income from Continuing Ops | 1.14M | -231K | -1.96M | -411K | 416K | ||
| Income - Discontinued Ops | 0 | -1.50M | 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 | 1.14M | -1.74M | -1.96M | -411K | 416K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.14M | -1.74M | -1.96M | -411K | 416K | ||
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