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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 | 11.2M | 10.6M | 13.7M | 14.5M | 15.4M | ||
| Cost of Revenue | 7.51M | 8.53M | 8.00M | 7.98M | 8.89M | ||
| Gross Profit | 3.73M | 2.05M | 5.74M | 6.50M | 6.54M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.99M | 1.97M | 2.81M | 2.82M | 2.85M | ||
| Amortization & Deprec | 357K | 350K | 558K | 692K | 626K | ||
| Other Expenses | 96K | -433K | -233K | -218K | -204K | ||
| Total Operating Expenses | 2.44M | 1.88M | 3.13M | 3.30M | 3.27M | ||
| Operating Income | 1.29M | 165K | 2.60M | 3.20M | 3.27M | ||
| Other Income | -97K | -1.53M | -140K | 63K | -166K | ||
| EBIT | 1.19M | -1.37M | 2.46M | 3.27M | 3.11M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 72K | 72K | 154K | 110K | 100K | ||
| Income Before Taxes | 1.12M | -1.44M | 2.31M | 3.16M | 3.01M | ||
| Income Taxes | 268K | -699K | 763K | 624K | 1.64M | ||
| Net Income from Continuing Ops | 855K | -743K | 1.55M | 2.53M | 1.37M | ||
| 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 | 855K | -743K | 1.55M | 2.53M | 1.37M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 855K | -743K | 1.55M | 2.53M | 1.37M | ||
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