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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 | 13.8M | 15.7M | 8.94M | 11.3M | 13.4M | ||
| Cost of Revenue | 8.64M | 10.1M | 6.04M | 7.62M | 8.23M | ||
| Gross Profit | 5.17M | 5.67M | 2.91M | 3.69M | 5.19M | ||
| Research & Development | 80K | 31K | 143K | 79K | 57K | ||
| SG&A | 3.18M | 2.99M | 3.16M | 2.97M | 3.10M | ||
| Amortization & Deprec | 595K | 635K | 493K | 570K | 508K | ||
| Other Expenses | -61K | -71K | -49K | -72K | -69K | ||
| Total Operating Expenses | 3.80M | 3.59M | 3.75M | 3.55M | 3.59M | ||
| Operating Income | 1.38M | 2.08M | -844K | 144K | 1.60M | ||
| Other Income | 307K | 285K | 110K | -59K | -1.52M | ||
| EBIT | 1.69M | 2.37M | -734K | 85K | 74K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 30K | 32K | 28K | 34K | 29K | ||
| Income Before Taxes | 1.66M | 2.34M | -762K | 51K | 45K | ||
| Income Taxes | 409K | 533K | -263K | -119K | 373K | ||
| Net Income from Continuing Ops | 1.25M | 1.80M | -499K | 170K | -328K | ||
| 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 | 1.25M | 1.80M | -499K | 170K | -328K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.25M | 1.80M | -499K | 170K | -328K | ||
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