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No Sales Breakout Data.
Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
 |
| Total Revenue | |
18.8M | 15.3M | 13.3M | 21.5M | 21.6M | |
| Cost of Revenue | |
12.3M | 9.92M | 9.14M | 14.4M | 13.9M | |
| Gross Profit | |
6.49M | 5.42M | 4.13M | 7.10M | 7.66M | |
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| Research & Development | |
199K | 251K | 79K | 189K | 160K | |
| SG&A | |
4.80M | 5.08M | 4.47M | 5.16M | 5.00M | |
| Amortization & Deprec | |
-12K | 813K | 380K | 434K | 452K | |
| Other Expenses | |
291K | -1.18M | 0 | 0 | 0 | |
| Total Operating Expenses | |
5.28M | 4.96M | 4.93M | 5.78M | 5.61M | |
| Operating Income | |
1.21M | 453K | -803K | 1.33M | 2.04M | |
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| Other Income | |
93K | 511K | -372K | 43K | -351K | |
| EBIT | |
1.30M | 964K | -1.18M | 1.37M | 1.69M | |
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| Minority Interest | |
176K | 119K | -241K | -130K | 164K | |
| Interest Expense | |
390K | 382K | 336K | 365K | 358K | |
| Income Before Taxes | |
739K | 463K | -1.27M | 1.13M | 1.17M | |
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| Income Taxes | |
291K | -83K | -19K | -19K | 212K | |
| Net Income from Continuing Ops | |
448K | 546K | -1.25M | 1.15M | 960K | |
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| 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 | |
448K | 546K | -1.25M | 1.15M | 960K | |
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| Preferred Dividends | |
77K | 77K | 76K | 78K | 80K | |
| Net Income to Common | |
662K | -710K | -1.33M | 1.07M | 880K | |
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