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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 | 25.5M | 25.0M | 19.7M | 16.6M | 13.2M | ||
| Cost of Revenue | 21.8M | 22.0M | 17.8M | 15.0M | 11.4M | ||
| Gross Profit | 3.73M | 2.96M | 1.86M | 1.60M | 1.79M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.50M | 1.14M | 1.40M | 1.36M | 1.28M | ||
| Amortization & Deprec | 22K | 35K | 41K | 43K | 45K | ||
| Other Expenses | -80K | -73K | -16K | -4K | -16K | ||
| Total Operating Expenses | 1.44M | 1.10M | 1.43M | 1.40M | 1.31M | ||
| Operating Income | 2.29M | 1.87M | 436K | 202K | 473K | ||
| Other Income | 14K | -3K | 0 | 0 | 19K | ||
| EBIT | 2.31M | 1.86M | 436K | 202K | 492K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 17K | ||
| Income Before Taxes | 2.31M | 1.86M | 436K | 202K | 475K | ||
| Income Taxes | 986K | 859K | 149K | 79K | 211K | ||
| Net Income from Continuing Ops | 1.32M | 1.00M | 287K | 123K | 264K | ||
| 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 | 287K | 123K | 264K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.32M | 1.00M | 287K | 123K | 264K | ||
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