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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 | 10.0M | 11.2M | 12.4M | 12.5M | 13.3M | ||
| Cost of Revenue | 1.29M | 1.69M | 1.50M | 1.38M | 1.36M | ||
| Gross Profit | 8.74M | 9.54M | 10.9M | 11.1M | 12.0M | ||
| Research & Development | 1.89M | 1.99M | 2.15M | 2.25M | 2.21M | ||
| SG&A | 4.57M | 5.65M | 5.80M | 5.76M | 6.45M | ||
| Amortization & Deprec | 311K | 347K | 416K | 435K | 413K | ||
| Other Expenses | -94K | -7K | -7K | -40K | -3K | ||
| Total Operating Expenses | 6.68M | 7.98M | 8.36M | 8.40M | 9.07M | ||
| Operating Income | 2.06M | 1.55M | 2.53M | 2.69M | 2.88M | ||
| Other Income | 0 | 0 | -51K | 0 | 0 | ||
| EBIT | 2.06M | 1.55M | 2.48M | 2.69M | 2.88M | ||
| Minority Interest | -53K | -67K | -51K | -84K | -45K | ||
| Interest Expense | 90.0 | 3K | 0 | 1K | 0 | ||
| Income Before Taxes | 2.11M | 1.62M | 2.53M | 2.78M | 2.92M | ||
| Income Taxes | 789K | 613K | 946K | 1.04M | 1.11M | ||
| Net Income from Continuing Ops | 1.32M | 1.00M | 1.59M | 1.73M | 1.81M | ||
| 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 | 1.32M | 1.00M | 1.59M | 1.73M | 1.81M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.32M | 1.00M | 1.59M | 1.73M | 1.81M | ||
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