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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 | 123M | 136M | 93.5M | 79.9M | 87.3M | ||
| Cost of Revenue | 108M | 119M | 81.8M | 71.5M | 79.0M | ||
| Gross Profit | 14.8M | 16.8M | 11.7M | 8.42M | 8.27M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 7.45M | 8.83M | 7.06M | 6.75M | 6.98M | ||
| Amortization & Deprec | 1.15M | 1.25M | 1.24M | 1.38M | 1.10M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 8.60M | 10.1M | 8.30M | 8.13M | 8.08M | ||
| Operating Income | 6.18M | 6.69M | 3.42M | 296K | 188K | ||
| Other Income | 49K | -134K | 219K | -113K | 31K | ||
| EBIT | 6.23M | 6.56M | 3.64M | 183K | 219K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 360K | 320K | 211K | 120K | 148K | ||
| Income Before Taxes | 5.87M | 6.24M | 3.43M | 63K | 71K | ||
| Income Taxes | 2.38M | 2.18M | 1.42M | 13K | 140K | ||
| Net Income from Continuing Ops | 3.50M | 4.06M | 2.01M | 50K | -69K | ||
| 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 | 3.50M | 4.06M | 2.01M | 50K | -69K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.50M | 4.06M | 2.01M | 50K | -69K | ||
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