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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-AUG 2008 |
30-NOV 2008 |
28-FEB 2009 |
31-MAY 2009 |
31-AUG 2009 |
|
| Total Revenue | 6.04M | 7.07M | 5.59M | 7.23M | 5.50M | ||
| Cost of Revenue | 2.96M | 2.85M | 2.71M | 3.33M | 2.26M | ||
| Gross Profit | 3.08M | 4.22M | 2.88M | 3.91M | 3.24M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.02M | 1.02M | 1.19M | -721K | 1.29M | ||
| Amortization & Deprec | 113K | 112K | 111K | 106K | 107K | ||
| Other Expenses | -11K | 0 | 0 | 0 | -1K | ||
| Total Operating Expenses | 1.12M | 1.14M | 1.30M | -615K | 1.40M | ||
| Operating Income | 1.96M | 3.08M | 1.58M | 4.52M | 1.84M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 1.96M | 3.08M | 1.58M | 4.52M | 1.84M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 66K | 76K | -90K | 0 | ||
| Income Before Taxes | 1.96M | 3.02M | 1.50M | 4.61M | 1.84M | ||
| Income Taxes | 797K | 1.18M | 592K | 1.85M | 733K | ||
| Net Income from Continuing Ops | 1.17M | 1.84M | 910K | 2.76M | 1.11M | ||
| 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 | 1.17M | 1.84M | 910K | 2.76M | 1.11M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.17M | 1.84M | 910K | 2.76M | 1.11M | ||
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