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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 | 32.4M | 21.1M | 20.1M | 22.2M | 26.2M | ||
| Cost of Revenue | 26.8M | 17.7M | 16.6M | 18.3M | 21.2M | ||
| Gross Profit | 5.59M | 3.43M | 3.49M | 3.92M | 5.01M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.28M | 2.58M | 3.24M | 3.01M | 3.28M | ||
| Amortization & Deprec | 288K | 267K | 276K | 281K | 278K | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 3.56M | 2.85M | 3.52M | 3.29M | 3.56M | ||
| Operating Income | 2.03M | 582K | -27K | 631K | 1.45M | ||
| Other Income | -21K | -69K | 10K | -19K | -19K | ||
| EBIT | 2.00M | 513K | -17K | 612K | 1.43M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 94K | 81K | 22K | 26K | 26K | ||
| Income Before Taxes | 1.91M | 432K | -39K | 586K | 1.40M | ||
| Income Taxes | 759K | 184K | -14K | 273K | 599K | ||
| Net Income from Continuing Ops | 1.15M | 248K | -25K | 313K | 801K | ||
| Income - Discontinued Ops | 0 | 339K | 30K | -25K | 10K | ||
| 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 | 1.15M | 587K | 5K | 288K | 811K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.15M | 587K | 5K | 288K | 811K | ||
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