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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 | 14.5M | 10.6M | 10.0M | 14.2M | 14.9M | ||
| Cost of Revenue | 9.64M | 7.01M | 2.64M | 8.04M | 8.02M | ||
| Gross Profit | 4.88M | 3.61M | 7.40M | 6.19M | 6.87M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.25M | 2.13M | 2.47M | 2.63M | 2.24M | ||
| Amortization & Deprec | 124K | 210K | 522K | 270K | 270K | ||
| Other Expenses | -428K | 13K | 5.69M | 1.17M | 1.57M | ||
| Total Operating Expenses | 1.95M | 2.36M | 8.69M | 4.07M | 4.08M | ||
| Operating Income | 2.94M | 1.25M | -1.29M | 2.13M | 2.79M | ||
| Other Income | 13K | 13K | 2.33M | 347K | 597K | ||
| EBIT | 2.95M | 1.27M | 1.04M | 2.47M | 3.39M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 2.95M | 1.27M | 1.04M | 2.47M | 3.39M | ||
| Income Taxes | 1.09M | 411K | 157K | 910K | 1.23M | ||
| Net Income from Continuing Ops | 1.86M | 857K | 887K | 1.56M | 2.16M | ||
| Income - Discontinued Ops | 0 | 0 | 57K | 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 | 1.86M | 857K | 944K | 1.56M | 2.16M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.86M | 857K | 944K | 1.56M | 2.16M | ||
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