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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 | 15.7M | 0 | 13.0M | 14.4M | 16.6M | ||
| Cost of Revenue | 5.09M | 0 | 4.25M | 4.28M | 5.06M | ||
| Gross Profit | 10.6M | 0 | 8.73M | 10.1M | 11.6M | ||
| Research & Development | 1.75M | 0 | 1.39M | 1.61M | 1.70M | ||
| SG&A | 5.96M | 0 | 4.96M | 5.53M | 6.02M | ||
| Amortization & Deprec | 0 | 0 | 0 | 474K | 698K | ||
| Other Expenses | 0 | 0 | -247K | -76K | -101K | ||
| Total Operating Expenses | 7.71M | 0 | 6.11M | 7.53M | 8.32M | ||
| Operating Income | 2.86M | 0 | 2.62M | 2.56M | 3.24M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 2.86M | 0 | 2.62M | 2.56M | 3.24M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 154K | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 2.71M | 0 | 2.62M | 2.56M | 3.24M | ||
| Income Taxes | 51K | 0 | 20K | -387K | 68K | ||
| Net Income from Continuing Ops | 2.66M | 0 | 2.60M | 2.94M | 3.17M | ||
| 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 | 2.66M | 0 | 2.60M | 2.94M | 3.17M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.66M | 0 | 2.60M | 2.94M | 3.17M | ||
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