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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 | 19.0M | 21.4M | 16.4M | 19.1M | 18.5M | ||
| Cost of Revenue | 11.8M | 12.8M | 10.5M | 11.9M | 11.6M | ||
| Gross Profit | 7.18M | 8.54M | 5.90M | 7.25M | 6.98M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.33M | 7.10M | 6.57M | 5.93M | 5.87M | ||
| Amortization & Deprec | 192K | 204K | 213K | 190K | 182K | ||
| Other Expenses | 0 | 14.3M | 0 | 0 | 0 | ||
| Total Operating Expenses | 6.52M | 21.6M | 6.78M | 6.12M | 6.05M | ||
| Operating Income | 665K | -13.0M | -880K | 1.13M | 932K | ||
| Other Income | -20K | -78K | -7K | 26K | -20K | ||
| EBIT | 645K | -13.1M | -887K | 1.15M | 912K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 317K | 322K | 312K | 338K | 346K | ||
| Income Before Taxes | 328K | -13.4M | -1.20M | 815K | 566K | ||
| Income Taxes | 154K | 486K | -609K | 475K | 294K | ||
| Net Income from Continuing Ops | 174K | -13.9M | -590K | 340K | 272K | ||
| 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 | 174K | -13.9M | -590K | 340K | 272K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 174K | -13.9M | -590K | 340K | 272K | ||
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