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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 | 1.83M | 1.35M | 1.28M | 1.26M | 1.71M | ||
| Cost of Revenue | 679K | 514K | 492K | 494K | 674K | ||
| Gross Profit | 1.15M | 838K | 787K | 768K | 1.04M | ||
| Research & Development | 144K | 163K | 168K | 160K | 144K | ||
| SG&A | 618K | 603K | 643K | 599K | 608K | ||
| Amortization & Deprec | 29K | 32K | 29K | 28K | 28K | ||
| Other Expenses | -29K | -6K | -3K | -4K | -3K | ||
| Total Operating Expenses | 762K | 792K | 837K | 783K | 777K | ||
| Operating Income | 390K | 46K | -50K | -15K | 260K | ||
| Other Income | 5K | 3K | 2K | 3K | 6K | ||
| EBIT | 395K | 49K | -48K | -12K | 266K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 395K | 49K | -48K | -12K | 266K | ||
| Income Taxes | 158K | 32K | -19K | -5K | 106K | ||
| Net Income from Continuing Ops | 237K | 17K | -29K | -7K | 160K | ||
| 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 | 237K | 17K | -29K | -7K | 160K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 237K | 17K | -29K | -7K | 160K | ||
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