Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012
30-JUN
2012
30-SEP
2012
31-DEC
2012
31-MAR
2013
Total Revenue 35.5M 37.6M 37.1M -27.0M 21.5M
Cost of Revenue 24.6M 26.1M 25.5M -21.7M 14.6M
Gross Profit 10.9M 11.5M 11.6M -5.33M 6.86M
Research & Development 0 0 0 0 0
SG&A 6.57M 6.10M 6.19M -1.10M 4.59M
Amortization & Deprec 1.43M 1.43M 1.44M 1.46M 835K
Other Expenses 0 0 405K -707K 0
Total Operating Expenses 8.00M 7.53M 8.04M -347K 5.42M
Operating Income 2.91M 3.93M 3.57M -4.99M 1.43M
Other Income 5000 6000 786K -796K 16.0K
EBIT 2.91M 3.94M 4.35M -5.78M 1.45M
Minority Interest 0 0 0 0 0
Interest Expense 162K 141K 139K 38.0K 59.0K
Income Before Taxes 2.75M 3.79M 4.21M -5.82M 1.39M
Income Taxes 1.23M 1.70M 1.60M -3.12M 496K
Net Income from Continuing Ops 1.52M 2.09M 2.61M -2.70M 895K
Income - Discontinued Ops 0 0 0 31.4M 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 1.52M 2.09M 2.61M 28.7M 895K
Preferred Dividends 0 0 0 0 0
Net Income to Common 1.52M 2.09M 2.61M 28.7M 895K




































 




































Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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