| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 55.4M | 35.1M | 31.2M | 26.9M | 24.8M | ||
| Cost of Revenue | 42.1M | 23.1M | 21.0M | 18.7M | 17.6M | ||
| Gross Profit | 13.3M | 12.1M | 10.2M | 8.23M | 7.16M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 7.58M | 7.39M | 7.47M | 6.88M | 6.88M | ||
| Amortization & Deprec | 171K | 181K | 180K | 193K | 200K | ||
| Other Expenses | -1K | -16K | -2K | 0 | 0 | ||
| Total Operating Expenses | 7.75M | 7.56M | 7.64M | 7.07M | 7.08M | ||
| Operating Income | 5.54M | 4.51M | 2.54M | 1.17M | 85K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 5.54M | 4.51M | 2.54M | 1.17M | 85K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 84K | 7K | 11K | 3K | 18K | ||
| Income Before Taxes | 5.46M | 4.51M | 2.53M | 1.16M | 67K | ||
| Income Taxes | 2.20M | 1.58M | 1.02M | 544K | 28K | ||
| Net Income from Continuing Ops | 3.26M | 2.92M | 1.51M | 620K | 39K | ||
| 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 | 3.26M | 2.92M | 1.51M | 620K | 39K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.26M | 2.92M | 1.51M | 620K | 39K | ||
| ||||||