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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 | 23.6M | 18.9M | 14.6M | 19.3M | 23.0M | ||
| Cost of Revenue | 5.62M | 7.80M | 6.12M | 5.47M | 6.86M | ||
| Gross Profit | 18.0M | 11.1M | 8.44M | 13.8M | 16.1M | ||
| Research & Development | 649K | 1.19M | 0 | 0 | 0 | ||
| SG&A | 1.69M | 1.83M | 2.10M | 1.93M | 1.95M | ||
| Amortization & Deprec | 3.83M | 4.72M | 4.59M | 4.85M | 6.43M | ||
| Other Expenses | 2.76M | 10.5M | 1.40M | 615K | 233K | ||
| Total Operating Expenses | 8.93M | 18.3M | 8.08M | 7.39M | 8.61M | ||
| Operating Income | 9.04M | -7.21M | 358K | 6.40M | 7.51M | ||
| Other Income | 1.56M | 679K | 1.30M | 455K | 39K | ||
| EBIT | 10.6M | -6.53M | 1.66M | 6.86M | 7.55M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 975K | 962K | 819K | 1.14M | 1.59M | ||
| Income Before Taxes | 9.63M | -7.49M | 837K | 5.71M | 5.97M | ||
| Income Taxes | 3.83M | -3.20M | 360K | 2.22M | 2.54M | ||
| Net Income from Continuing Ops | 5.80M | -4.29M | 477K | 3.50M | 3.43M | ||
| 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 | 5.80M | -4.29M | 477K | 3.50M | 3.43M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.80M | -4.29M | 477K | 3.50M | 3.43M | ||
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