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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 | 14.5M | 23.5M | 23.4M | 13.4M | 16.4M | ||
| Cost of Revenue | 8.27M | 13.8M | 14.2M | 7.74M | 10.0M | ||
| Gross Profit | 6.24M | 9.69M | 9.26M | 5.62M | 6.37M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.64M | 4.74M | 5.22M | 4.21M | 4.52M | ||
| Amortization & Deprec | 372K | 338K | 416K | 385K | 409K | ||
| Other Expenses | 551K | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 5.56M | 5.08M | 5.64M | 4.59M | 4.92M | ||
| Operating Income | 683K | 4.61M | 3.62M | 1.02M | 1.45M | ||
| Other Income | -51K | -45K | 133K | -199K | -118K | ||
| EBIT | 632K | 4.56M | 3.75M | 825K | 1.33M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 385K | 305K | 469K | 208K | 201K | ||
| Income Before Taxes | 247K | 4.26M | 3.29M | 617K | 1.13M | ||
| Income Taxes | 104K | 1.79M | 903K | 259K | 474K | ||
| Net Income from Continuing Ops | 143K | 2.47M | 2.38M | 358K | 654K | ||
| 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 | 143K | 2.47M | 2.38M | 358K | 654K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 143K | 2.47M | 2.38M | 358K | 654K | ||
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