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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 | 30.0M | 27.6M | 18.4M | 17.3M | 24.4M | ||
| Cost of Revenue | 23.1M | 21.5M | 15.9M | 15.4M | 19.4M | ||
| Gross Profit | 6.92M | 6.10M | 2.50M | 1.91M | 4.99M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.19M | 3.03M | 2.50M | 2.26M | 2.13M | ||
| Amortization & Deprec | 879K | 862K | 924K | 925K | 1.01M | ||
| Other Expenses | 0 | 1K | 0 | 0 | 0 | ||
| Total Operating Expenses | 4.06M | 3.89M | 3.42M | 3.18M | 3.14M | ||
| Operating Income | 2.85M | 2.21M | -927K | -1.27M | 1.85M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 2.85M | 2.21M | -927K | -1.27M | 1.85M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 179K | 148K | 110K | 30K | 517K | ||
| Income Before Taxes | 2.67M | 2.06M | -1.04M | -1.30M | 1.34M | ||
| Income Taxes | 984K | 685K | -377K | -435K | 509K | ||
| Net Income from Continuing Ops | 1.69M | 1.38M | -660K | -867K | 827K | ||
| 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 | 1.69M | 1.38M | -660K | -867K | 827K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.69M | 1.38M | -660K | -867K | 827K | ||
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