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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 | 13.7M | 13.5M | 13.6M | 14.6M | 14.1M | ||
| Cost of Revenue | 5.15M | 5.11M | 5.27M | 5.23M | 5.41M | ||
| Gross Profit | 8.51M | 8.40M | 8.35M | 9.36M | 8.70M | ||
| Research & Development | 1.53M | 1.52M | 1.53M | 1.45M | 1.62M | ||
| SG&A | 5.21M | 4.55M | 4.62M | 4.80M | 4.69M | ||
| Amortization & Deprec | 1.17M | 1.19M | 1.27M | 1.25M | 1.31M | ||
| Other Expenses | -32K | -20K | -9K | -6K | -3K | ||
| Total Operating Expenses | 7.89M | 7.25M | 7.41M | 7.49M | 7.62M | ||
| Operating Income | 623K | 1.15M | 945K | 1.87M | 1.08M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 623K | 1.15M | 945K | 1.87M | 1.08M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 14K | 13K | 10K | 9K | 13K | ||
| Income Before Taxes | 609K | 1.13M | 935K | 1.86M | 1.07M | ||
| Income Taxes | 0 | -309K | 57K | 132K | 47K | ||
| Net Income from Continuing Ops | 609K | 1.44M | 878K | 1.73M | 1.02M | ||
| 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 | 609K | 1.44M | 878K | 1.73M | 1.02M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 609K | 1.44M | 878K | 1.73M | 1.02M | ||
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