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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 | 10.4M | 5.17M | 5.52M | 7.06M | 8.88M | ||
| Cost of Revenue | 2.99M | 1.82M | 3.34M | 2.76M | 3.67M | ||
| Gross Profit | 7.45M | 3.35M | 2.19M | 4.30M | 5.21M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 734K | 1.42M | 1.90M | 2.98M | 4.57M | ||
| Amortization & Deprec | 2.50M | 2.06M | 1.13M | 1.09M | 1.16M | ||
| Other Expenses | -470K | -340K | -155K | 1.95M | 858K | ||
| Total Operating Expenses | 2.76M | 3.14M | 2.88M | 6.02M | 6.59M | ||
| Operating Income | 4.69M | 211K | -692K | -1.72M | -1.38M | ||
| Other Income | -1.58M | -15K | 0 | 1.97M | 782K | ||
| EBIT | 3.11M | 196K | -692K | 252K | -599K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 3.11M | 196K | -692K | 252K | -599K | ||
| Income Taxes | 1.60M | 721K | -1.08M | 961K | 699K | ||
| Net Income from Continuing Ops | 1.51M | -525K | 391K | -709K | -1.30M | ||
| 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 | 1.51M | -525K | 391K | -709K | -1.30M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.51M | -525K | 391K | -709K | -1.30M | ||
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