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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 | 19.2M | 23.9M | 20.1M | 16.0M | 17.5M | ||
| Cost of Revenue | 13.1M | 16.6M | 14.3M | 11.5M | 12.3M | ||
| Gross Profit | 6.08M | 7.29M | 5.78M | 4.52M | 5.25M | ||
| Research & Development | 399K | 426K | 332K | 404K | 578K | ||
| SG&A | 4.20M | 5.48M | 3.91M | 3.95M | 4.35M | ||
| Amortization & Deprec | 1.10M | 1.09M | 1.26M | 1.00M | 1.12M | ||
| Other Expenses | -377K | -373K | -373K | -375K | -358K | ||
| Total Operating Expenses | 5.33M | 6.62M | 5.14M | 4.98M | 5.69M | ||
| Operating Income | 753K | 677K | 643K | -459K | -437K | ||
| Other Income | 11K | -248K | 50K | -125K | -481K | ||
| EBIT | 764K | 429K | 693K | -584K | -918K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 289K | 472K | 973K | 0 | 60K | ||
| Income Before Taxes | 476K | -43K | -280K | -584K | -978K | ||
| Income Taxes | 375K | 640K | 196K | 272K | 254K | ||
| Net Income from Continuing Ops | 101K | -683K | -476K | -856K | -1.23M | ||
| 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 | 101K | -683K | -476K | -856K | -1.23M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -44K | -874K | -476K | -857K | -1.23M | ||
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