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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 | 40.4M | 44.4M | 50.0M | 47.0M | 48.6M | ||
| Cost of Revenue | 31.5M | 41.3M | 39.7M | 36.3M | 36.5M | ||
| Gross Profit | 8.89M | 3.10M | 10.3M | 10.7M | 12.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.03M | 4.87M | 6.07M | 6.44M | 6.20M | ||
| Amortization & Deprec | 980K | 1.15M | 1.74M | 1.96M | 1.95M | ||
| Other Expenses | 0 | -12K | 0 | 0 | 0 | ||
| Total Operating Expenses | 5.01M | 6.01M | 7.80M | 8.40M | 8.16M | ||
| Operating Income | 3.88M | -2.91M | 2.46M | 2.28M | 3.92M | ||
| Other Income | -60K | 3K | 13K | 900K | 107K | ||
| EBIT | 3.82M | -2.91M | 2.48M | 3.18M | 4.03M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 182K | 152K | 424K | 476K | 407K | ||
| Income Before Taxes | 3.64M | -3.06M | 2.05M | 2.70M | 3.62M | ||
| Income Taxes | 1.26M | -1.28M | 653K | 748K | 1.12M | ||
| Net Income from Continuing Ops | 2.38M | -1.78M | 1.40M | 1.96M | 2.50M | ||
| 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 | 2.38M | -1.78M | 1.40M | 1.96M | 2.50M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.38M | -1.78M | 1.40M | 1.96M | 2.50M | ||
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