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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 | 8.76M | 8.02M | 9.04M | 8.89M | 8.50M | ||
| Cost of Revenue | 6.18M | 5.80M | 6.21M | 6.14M | 6.14M | ||
| Gross Profit | 2.58M | 2.22M | 2.83M | 2.75M | 2.35M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 975K | 882K | 975K | 1.19M | 1.05M | ||
| Amortization & Deprec | 649K | 644K | 640K | 635K | 622K | ||
| Other Expenses | 0 | -282K | 2K | 0 | 0 | ||
| Total Operating Expenses | 1.62M | 1.24M | 1.62M | 1.82M | 1.67M | ||
| Operating Income | 957K | 975K | 1.21M | 922K | 679K | ||
| Other Income | 0 | -565K | 0 | 0 | 0 | ||
| EBIT | 957K | 410K | 1.21M | 922K | 679K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 64K | -200K | 42K | 27K | 49K | ||
| Income Before Taxes | 893K | 610K | 1.17M | 895K | 630K | ||
| Income Taxes | 393K | 288K | 491K | 375K | 265K | ||
| Net Income from Continuing Ops | 500K | 322K | 677K | 520K | 365K | ||
| 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 | 500K | 322K | 677K | 520K | 365K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 500K | 322K | 677K | 520K | 366K | ||
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