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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 | 14.0M | 14.5M | 11.0M | 10.0M | 10.9M | ||
| Cost of Revenue | 2.59M | 4.10M | 3.07M | 3.83M | 3.86M | ||
| Gross Profit | 11.4M | 10.4M | 7.97M | 6.21M | 7.01M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.65M | 1.74M | 1.67M | 1.43M | 1.58M | ||
| Amortization & Deprec | 3.88M | 3.65M | 4.41M | 4.74M | 4.71M | ||
| Other Expenses | 1.46M | 1.43M | -1.14M | -2.04M | 0 | ||
| Total Operating Expenses | 6.99M | 6.83M | 4.94M | 4.13M | 6.29M | ||
| Operating Income | 4.42M | 3.55M | 3.03M | 2.08M | 723K | ||
| Other Income | 41K | -258K | -1.14M | -2.04M | -82K | ||
| EBIT | 4.46M | 3.29M | 1.89M | 40K | 641K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 161K | 252K | 392K | 265K | ||
| Income Before Taxes | 4.46M | 3.13M | 1.64M | -352K | 376K | ||
| Income Taxes | 1.56M | 789K | 631K | -110K | -40K | ||
| Net Income from Continuing Ops | 2.91M | 2.34M | 1.01M | -242K | 416K | ||
| 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 | 2.91M | 2.34M | 1.01M | -242K | 416K | ||
| Preferred Dividends | 930K | 931K | 931K | -931K | 930K | ||
| Net Income to Common | 1.98M | 1.41M | 76K | 689K | -514K | ||
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