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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 | 46.2M | 43.3M | 42.0M | 45.0M | 51.7M | ||
| Cost of Revenue | 34.7M | 33.0M | 46.6M | 35.2M | 39.3M | ||
| Gross Profit | 11.5M | 10.2M | -4.59M | 9.76M | 12.3M | ||
| Research & Development | 1.72M | 1.69M | -5.68M | 0 | 0 | ||
| SG&A | 7.63M | 6.05M | 17.1M | 7.35M | 8.28M | ||
| Amortization & Deprec | 440K | 448K | 462K | 489K | 352K | ||
| Other Expenses | -284K | 0 | -957K | 0 | 0 | ||
| Total Operating Expenses | 9.50M | 8.18M | 10.9M | 7.84M | 8.63M | ||
| Operating Income | 1.97M | 2.06M | -15.5M | 1.92M | 3.69M | ||
| Other Income | 131K | 344K | -757K | -19K | 16K | ||
| EBIT | 2.10M | 2.40M | -16.2M | 1.90M | 3.71M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 173K | 0 | 0 | ||
| Income Before Taxes | 2.10M | 2.40M | -16.4M | 1.90M | 3.71M | ||
| Income Taxes | 1.57M | 2.39M | -6.35M | 1.05M | 1.88M | ||
| Net Income from Continuing Ops | 521K | 14K | -10.1M | 847K | 1.83M | ||
| Income - Discontinued Ops | 0 | 0 | 400K | 85K | 90K | ||
| 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 | 521K | 14K | -9.65M | 932K | 1.92M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 521K | 14K | -9.65M | 932K | 1.92M | ||
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