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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 | 9.03M | 10.0M | 8.84M | 9.63M | 9.91M | ||
| Cost of Revenue | 3.52M | 3.08M | 3.08M | 3.43M | 3.40M | ||
| Gross Profit | 5.50M | 6.95M | 5.77M | 6.20M | 6.51M | ||
| Research & Development | 792K | 797K | 695K | 686K | 919K | ||
| SG&A | 3.29M | 3.85M | 3.32M | 3.34M | 3.58M | ||
| Amortization & Deprec | 965K | 677K | 531K | 558K | 582K | ||
| Other Expenses | -400K | -538K | -176K | -201K | -195K | ||
| Total Operating Expenses | 4.64M | 4.79M | 4.37M | 4.38M | 4.88M | ||
| Operating Income | 863K | 2.16M | 1.40M | 1.81M | 1.63M | ||
| Other Income | 130K | 318K | -165K | -497K | 226K | ||
| EBIT | 993K | 2.48M | 1.23M | 1.32M | 1.85M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 278K | 274K | 257K | 161K | 145K | ||
| Income Before Taxes | 715K | 2.20M | 974K | 1.16M | 1.71M | ||
| Income Taxes | 122K | 399K | 5K | 53K | 380K | ||
| Net Income from Continuing Ops | 593K | 1.80M | 969K | 1.10M | 1.33M | ||
| 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 | 593K | 1.80M | 969K | 1.10M | 1.33M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 593K | 1.80M | 969K | 1.10M | 1.33M | ||
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