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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 1.54M | 1.66M | 1.67M | 1.76M | 1.67M | ||
| Cost of Revenue | 526K | 819K | 526K | 559K | 534K | ||
| Gross Profit | 1.01M | 836K | 1.14M | 1.21M | 1.14M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 308K | 440K | 291K | 254K | 193K | ||
| Amortization & Deprec | 159K | 149K | 179K | 165K | 173K | ||
| Other Expenses | -29K | -34K | -7K | -4K | -7K | ||
| Total Operating Expenses | 438K | 555K | 463K | 415K | 359K | ||
| Operating Income | 572K | 281K | 677K | 790K | 781K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 572K | 281K | 677K | 790K | 781K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 572K | 281K | 677K | 790K | 781K | ||
| Income Taxes | 239K | 98K | 273K | 329K | 303K | ||
| Net Income from Continuing Ops | 333K | 183K | 404K | 461K | 478K | ||
| 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 | 333K | 183K | 404K | 461K | 478K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 333K | 183K | 404K | 461K | 478K | ||
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