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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 16.0M | 15.8M | 0 | 13.8M | 13.6M | ||
| Cost of Revenue | 6.78M | 6.65M | 0 | 6.74M | 6.44M | ||
| Gross Profit | 9.25M | 9.16M | 0 | 7.03M | 7.15M | ||
| Research & Development | 460K | 676K | 0 | 339K | 260K | ||
| SG&A | 7.19M | 6.87M | 0 | 5.95M | 5.94M | ||
| Amortization & Deprec | 0 | 0 | 0 | 0 | 0 | ||
| Other Expenses | -178K | -123K | 893K | 0 | 0 | ||
| Total Operating Expenses | 7.47M | 7.43M | 893K | 6.29M | 6.20M | ||
| Operating Income | 1.78M | 1.74M | -893K | 740K | 955K | ||
| Other Income | -61K | 42K | 893K | 64K | 286K | ||
| EBIT | 1.72M | 1.78M | 0 | 804K | 1.24M | ||
| Minority Interest | -2K | 1K | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 78K | ||
| Income Before Taxes | 1.72M | 1.78M | 0 | 804K | 1.16M | ||
| Income Taxes | 51K | 70K | 0 | 90K | 76K | ||
| Net Income from Continuing Ops | 1.67M | 1.71M | 0 | 714K | 1.09M | ||
| 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 | 1.67M | 1.71M | 0 | 714K | 1.09M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.67M | 1.71M | 0 | 714K | 1.09M | ||
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