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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 | 22.5M | 21.5M | 10.8M | 16.0M | 22.2M | ||
| Cost of Revenue | 12.9M | 11.7M | 6.09M | 9.20M | 12.1M | ||
| Gross Profit | 9.53M | 9.80M | 4.75M | 6.81M | 10.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.02M | 1.78M | 3.32M | 3.64M | 3.55M | ||
| Amortization & Deprec | 555K | 199K | 427K | 340K | 281K | ||
| Other Expenses | 428K | 174K | 0 | 0 | -1K | ||
| Total Operating Expenses | 3.01M | 2.16M | 3.75M | 3.98M | 3.83M | ||
| Operating Income | 6.53M | 7.65M | 1.01M | 2.83M | 6.17M | ||
| Other Income | 0 | 570K | 853K | -1.04M | -1.16M | ||
| EBIT | 6.53M | 8.22M | 1.86M | 1.79M | 5.02M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 60K | 160K | 518K | 167K | 147K | ||
| Income Before Taxes | 6.47M | 8.06M | 1.34M | 1.62M | 4.87M | ||
| Income Taxes | 853K | 1.61M | 227K | 536K | 824K | ||
| Net Income from Continuing Ops | 5.61M | 6.45M | 1.11M | 1.08M | 4.05M | ||
| 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 | 5.61M | 6.45M | 1.11M | 1.08M | 4.05M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.61M | 6.45M | 1.11M | 1.08M | 4.05M | ||
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