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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 | 36.9M | 38.3M | 44.7M | 62.5M | 64.7M | ||
| Cost of Revenue | 26.2M | 26.6M | 30.9M | 42.2M | 45.5M | ||
| Gross Profit | 10.8M | 11.7M | 13.8M | 20.2M | 19.1M | ||
| Research & Development | 666K | 851K | 0 | 0 | 0 | ||
| SG&A | 4.37M | 7.42M | 4.60M | 6.51M | 7.61M | ||
| Amortization & Deprec | 2.37M | 2.60M | 2.15M | 2.24M | 2.16M | ||
| Other Expenses | 0 | 0 | 1.38M | -1K | 0 | ||
| Total Operating Expenses | 7.41M | 10.9M | 8.13M | 8.75M | 9.77M | ||
| Operating Income | 3.35M | 825K | 5.64M | 11.5M | 9.37M | ||
| Other Income | 1.14M | 152K | -261K | -1.05M | 3.29M | ||
| EBIT | 4.50M | 976K | 5.38M | 10.4M | 12.7M | ||
| Minority Interest | 983K | 653K | 1.38M | 2.65M | 2.04M | ||
| Interest Expense | 446K | 354K | 288K | 229K | 272K | ||
| Income Before Taxes | 3.07M | -31K | 3.71M | 7.55M | 10.3M | ||
| Income Taxes | 309K | -533K | 1.45M | 1.48M | 1.79M | ||
| Net Income from Continuing Ops | 2.76M | 502K | 2.26M | 6.08M | 8.56M | ||
| 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 | 2.76M | 502K | 2.26M | 6.08M | 8.56M | ||
| Preferred Dividends | 0 | 0 | 1.38M | 0 | 0 | ||
| Net Income to Common | 2.76M | 502K | 2.26M | 6.08M | 8.56M | ||
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