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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 | 1.95M | 1.13M | 635K | 745K | 1.10M | ||
| Cost of Revenue | 619K | 670K | 312K | 427K | 432K | ||
| Gross Profit | 1.33M | 460K | 323K | 318K | 669K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 204K | 247K | 196K | 281K | 202K | ||
| Amortization & Deprec | 286K | 324K | 163K | 189K | 235K | ||
| Other Expenses | 11K | 1.22M | -1K | 21K | -1K | ||
| Total Operating Expenses | 501K | 1.79M | 358K | 491K | 436K | ||
| Operating Income | 833K | -1.33M | -35K | -173K | 233K | ||
| Other Income | -36K | -115K | -75K | 107K | 64K | ||
| EBIT | 797K | -1.44M | -110K | -66K | 297K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 42K | 18K | 13K | 23K | 30K | ||
| Income Before Taxes | 754K | -1.46M | -123K | -89K | 267K | ||
| Income Taxes | 259K | -618K | -44K | -34K | 118K | ||
| Net Income from Continuing Ops | 495K | -844K | -79K | -55K | 149K | ||
| 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 | 495K | -844K | -79K | -55K | 149K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 495K | -844K | -79K | -55K | 150K | ||
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