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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 | 1.09M | 456K | 503K | 302K | 489K | ||
| Cost of Revenue | 89K | 37K | 57K | 32K | 72K | ||
| Gross Profit | 1.00M | 419K | 446K | 270K | 417K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 83K | 88K | 85K | 101K | 103K | ||
| Amortization & Deprec | 4K | 9K | 2K | 2K | 2K | ||
| Other Expenses | -22K | 97K | -5K | -4K | -6K | ||
| Total Operating Expenses | 66K | 194K | 82K | 99K | 99K | ||
| Operating Income | 936K | 225K | 364K | 171K | 318K | ||
| Other Income | 15K | 183K | 17K | 12K | 5K | ||
| EBIT | 951K | 408K | 381K | 183K | 323K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 951K | 408K | 381K | 183K | 323K | ||
| Income Taxes | 288K | 96K | 82K | 54K | 96K | ||
| Net Income from Continuing Ops | 663K | 312K | 299K | 129K | 227K | ||
| 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 | 663K | 312K | 299K | 129K | 227K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 663K | 312K | 298K | 129K | 227K | ||
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