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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 | 6.75M | 6.21M | 5.16M | 5.03M | 3.63M | ||
| Cost of Revenue | 5.23M | 4.60M | 3.95M | 3.93M | 2.76M | ||
| Gross Profit | 1.52M | 1.61M | 1.22M | 1.10M | 870K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.18M | 1.24M | 1.06M | 1.06M | 968K | ||
| Amortization & Deprec | 33K | 32K | 33K | 30K | 20K | ||
| Other Expenses | -26K | -32K | -12K | -6K | 39K | ||
| Total Operating Expenses | 1.19M | 1.24M | 1.08M | 1.09M | 1.03M | ||
| Operating Income | 330K | 371K | 136K | 16K | -157K | ||
| Other Income | 0 | 0 | 0 | 0 | 44K | ||
| EBIT | 330K | 371K | 136K | 16K | -113K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 330K | 371K | 136K | 16K | -113K | ||
| Income Taxes | 121K | 145K | 52K | 7K | -43K | ||
| Net Income from Continuing Ops | 209K | 226K | 84K | 9K | -70K | ||
| 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 | 209K | 226K | 84K | 9K | -70K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 209K | 226K | 83K | 9K | -71K | ||
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