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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 | 3.92M | 4.00M | 4.14M | 3.96M | 3.95M | ||
| Cost of Revenue | 65K | -8K | 209K | 159K | 1.91M | ||
| Gross Profit | 3.86M | 4.01M | 3.93M | 3.81M | 2.03M | ||
| Research & Development | 209K | 342K | 383K | 407K | 409K | ||
| SG&A | 2.52M | 2.51M | 2.60M | 2.23M | 2.26M | ||
| Amortization & Deprec | 468K | 759K | 636K | 616K | 566K | ||
| Other Expenses | -202K | -139K | -1K | -50K | -14K | ||
| Total Operating Expenses | 2.99M | 3.47M | 3.61M | 3.20M | 3.22M | ||
| Operating Income | 864K | 539K | 321K | 602K | -1.19M | ||
| Other Income | 2K | -11K | -23K | 245K | 6K | ||
| EBIT | 866K | 528K | 298K | 847K | -1.18M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 866K | 528K | 298K | 847K | -1.18M | ||
| Income Taxes | 254K | 72K | 78K | 263K | -446K | ||
| Net Income from Continuing Ops | 612K | 456K | 220K | 584K | -735K | ||
| 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 | 612K | 456K | 220K | 584K | -735K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 612K | 457K | 220K | 584K | -735K | ||
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