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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 | 9.43M | 9.24M | 9.69M | 11.4M | 9.92M | ||
| Cost of Revenue | 7.20M | 6.64M | 7.55M | 8.52M | 7.27M | ||
| Gross Profit | 2.24M | 2.60M | 2.14M | 2.91M | 2.65M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 806K | 1.25M | 1.24M | 1.44M | 1.20M | ||
| Amortization & Deprec | 77K | 87K | 79K | 81K | 86K | ||
| Other Expenses | 0 | -79K | 0 | 1K | -1K | ||
| Total Operating Expenses | 883K | 1.25M | 1.31M | 1.52M | 1.29M | ||
| Operating Income | 1.35M | 1.34M | 827K | 1.39M | 1.36M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 1.35M | 1.34M | 827K | 1.39M | 1.36M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 32K | 0 | 0 | 0 | ||
| Income Before Taxes | 1.35M | 1.31M | 827K | 1.39M | 1.36M | ||
| Income Taxes | 460K | 403K | 281K | 486K | 414K | ||
| Net Income from Continuing Ops | 892K | 909K | 546K | 903K | 945K | ||
| 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 | 892K | 909K | 546K | 903K | 945K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 892K | 909K | 546K | 903K | 945K | ||
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