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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-JUL 2008 |
31-OCT 2008 |
31-JAN 2009 |
30-APR 2009 |
31-JUL 2009 |
|
| Total Revenue | 17.5M | 14.5M | 16.2M | 10.6M | 12.7M | ||
| Cost of Revenue | 6.67M | 3.47M | 5.63M | 2.70M | 4.90M | ||
| Gross Profit | 10.8M | 11.1M | 10.6M | 7.90M | 7.78M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.43M | 4.32M | 6.77M | 3.50M | 3.97M | ||
| Amortization & Deprec | 4.08M | 4.11M | 4.27M | 4.38M | 4.67M | ||
| Other Expenses | -223K | -36K | -802K | 0 | 649K | ||
| Total Operating Expenses | 8.28M | 8.39M | 10.2M | 7.89M | 9.29M | ||
| Operating Income | 2.54M | 2.69M | 366K | 16K | -1.51M | ||
| Other Income | 3K | 29K | 290K | 119K | 163K | ||
| EBIT | 2.55M | 2.72M | 656K | 135K | -1.35M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 281K | 89K | 92K | ||
| Income Before Taxes | 2.55M | 2.72M | 375K | 46K | -1.44M | ||
| Income Taxes | 921K | -20K | -46K | 126K | -428K | ||
| Net Income from Continuing Ops | 1.62M | 2.74M | 421K | -80K | -1.01M | ||
| 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 | 1.62M | 2.74M | 421K | -80K | -1.01M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.62M | 2.74M | 421K | -80K | -1.01M | ||
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