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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
|
| Total Revenue | 7.57M | 7.45M | 7.57M | 6.29M | 6.04M | ||
| Cost of Revenue | 5.81M | 5.94M | 5.65M | 5.17M | 5.22M | ||
| Gross Profit | 1.75M | 1.50M | 1.92M | 1.12M | 818K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 634K | 508K | 1.06M | 701K | 659K | ||
| Amortization & Deprec | 270K | 35K | 213K | 152K | 189K | ||
| Other Expenses | -62K | -77K | -38K | -33K | -23K | ||
| Total Operating Expenses | 842K | 466K | 1.24M | 821K | 825K | ||
| Operating Income | 913K | 1.04M | 677K | 299K | -7K | ||
| Other Income | 0 | 0 | -219K | 75K | 158K | ||
| EBIT | 913K | 1.04M | 457K | 373K | 151K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 6K | 25K | 13K | 11K | 9K | ||
| Income Before Taxes | 906K | 1.01M | 445K | 363K | 142K | ||
| Income Taxes | 364K | 406K | 214K | 143K | 66K | ||
| Net Income from Continuing Ops | 543K | 605K | 231K | 219K | 76K | ||
| 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 | 543K | 605K | 231K | 219K | 76K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 543K | 605K | 231K | 219K | 76K | ||
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