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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 | 11.7M | 9.44M | 8.41M | 8.57M | 9.17M | ||
| Cost of Revenue | 7.15M | 5.74M | 5.66M | 5.70M | 5.71M | ||
| Gross Profit | 4.56M | 3.70M | 2.75M | 2.87M | 3.46M | ||
| Research & Development | 554K | 496K | 626K | 578K | 689K | ||
| SG&A | 3.08M | 3.02M | 3.21M | 3.18M | 2.14M | ||
| Amortization & Deprec | 255K | 272K | 283K | 278K | 259K | ||
| Other Expenses | 0 | -273K | -49K | 0 | 0 | ||
| Total Operating Expenses | 3.89M | 3.51M | 4.07M | 4.03M | 3.08M | ||
| Operating Income | 670K | 190K | -1.32M | -1.16M | 376K | ||
| Other Income | 0 | -545K | -99K | 0 | 0 | ||
| EBIT | 670K | -355K | -1.42M | -1.16M | 376K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 73K | -216K | 0 | 63K | 61K | ||
| Income Before Taxes | 597K | -139K | -1.42M | -1.23M | 315K | ||
| Income Taxes | 268K | 16K | -519K | -393K | 118K | ||
| Net Income from Continuing Ops | 329K | -155K | -903K | -834K | 197K | ||
| 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 | 329K | -155K | -903K | -834K | 197K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 329K | -155K | -903K | -834K | 197K | ||
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