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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 10.5M | 8.04M | 6.12M | 8.88M | 8.09M | ||
| Cost of Revenue | -366K | -365K | 1.04M | -379K | -380K | ||
| Gross Profit | 10.9M | 8.40M | 5.08M | 9.26M | 8.47M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.88M | 3.37M | 919K | 3.11M | 3.35M | ||
| Amortization & Deprec | 366K | 365K | 1.77M | 379K | 380K | ||
| Other Expenses | -28K | -46K | -1.43M | -7K | -6K | ||
| Total Operating Expenses | 4.22M | 3.69M | 1.26M | 3.49M | 3.72M | ||
| Operating Income | 6.68M | 4.71M | 3.82M | 5.78M | 4.75M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 6.68M | 4.71M | 3.82M | 5.78M | 4.75M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 6.68M | 4.71M | 3.82M | 5.78M | 4.75M | ||
| Income Taxes | 2.65M | 1.46M | 1.44M | 1.95M | 1.89M | ||
| Net Income from Continuing Ops | 4.04M | 3.25M | 2.38M | 3.83M | 2.86M | ||
| 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 | 4.04M | 3.25M | 2.38M | 3.83M | 2.86M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.04M | 3.25M | 2.38M | 3.83M | 2.86M | ||
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