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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 | 1.60M | 928K | 717K | 658K | 746K | ||
| Cost of Revenue | 358K | 238K | -484K | 241K | 5K | ||
| Gross Profit | 1.24M | 690K | 1.20M | 417K | 741K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 199K | 193K | 231K | 240K | 206K | ||
| Amortization & Deprec | 241K | 272K | 1.05M | 263K | 539K | ||
| Other Expenses | 7K | 7K | -24K | 0 | 0 | ||
| Total Operating Expenses | 447K | 472K | 1.25M | 503K | 745K | ||
| Operating Income | 797K | 218K | -51K | -86K | -4K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 797K | 218K | -51K | -86K | -4K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 20K | 17K | 11K | 10K | 9K | ||
| Income Before Taxes | 777K | 201K | -62K | -96K | -13K | ||
| Income Taxes | 266K | 69K | -52K | -28K | -171K | ||
| Net Income from Continuing Ops | 511K | 132K | -10K | -68K | 158K | ||
| 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 | 511K | 132K | -10K | -68K | 158K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 511K | 132K | -10K | -68K | 158K | ||
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