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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 | 23.9M | 24.7M | 24.8M | 20.1M | 16.1M | ||
| Cost of Revenue | 13.2M | 15.0M | 14.9M | 11.4M | 9.83M | ||
| Gross Profit | 10.8M | 9.66M | 9.92M | 8.70M | 6.27M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.93M | 3.57M | 3.50M | 3.25M | 3.03M | ||
| Amortization & Deprec | 263K | 296K | 285K | 420K | 420K | ||
| Other Expenses | -172K | -83K | -30K | -18K | -15K | ||
| Total Operating Expenses | 4.02M | 3.78M | 3.76M | 3.65M | 3.44M | ||
| Operating Income | 6.74M | 5.88M | 6.16M | 5.05M | 2.84M | ||
| Other Income | 0 | 0 | -559K | 0 | -96K | ||
| EBIT | 6.74M | 5.88M | 5.60M | 5.05M | 2.74M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2K | 1K | 1K | 1K | 33K | ||
| Income Before Taxes | 6.74M | 5.88M | 5.60M | 5.05M | 2.71M | ||
| Income Taxes | 2.33M | 2.09M | 2.02M | 1.53M | 1.24M | ||
| Net Income from Continuing Ops | 4.41M | 3.79M | 3.58M | 3.52M | 1.47M | ||
| 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 | 4.41M | 3.79M | 3.58M | 3.52M | 1.47M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.41M | 3.79M | 3.58M | 3.52M | 1.47M | ||
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