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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 | 11.5M | 10.3M | 8.15M | 8.26M | 10.8M | ||
| Cost of Revenue | 6.80M | 6.62M | 5.36M | 5.33M | 6.43M | ||
| Gross Profit | 4.69M | 3.67M | 2.79M | 2.94M | 4.37M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.00M | 2.96M | 2.39M | 2.31M | 3.19M | ||
| Amortization & Deprec | 290K | 186K | 173K | 169K | 252K | ||
| Other Expenses | -14K | -1K | 0 | -1K | 0 | ||
| Total Operating Expenses | 3.27M | 3.14M | 2.56M | 2.48M | 3.44M | ||
| Operating Income | 1.42M | 528K | 226K | 460K | 928K | ||
| Other Income | 58K | 0 | 0 | 200K | 0 | ||
| EBIT | 1.47M | 528K | 226K | 660K | 928K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 1.47M | 528K | 226K | 660K | 928K | ||
| Income Taxes | 561K | 206K | 88K | 57K | 362K | ||
| Net Income from Continuing Ops | 914K | 322K | 138K | 603K | 566K | ||
| 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 | 914K | 322K | 138K | 603K | 566K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 914K | 322K | 138K | 603K | 566K | ||
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