Income Statement    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012
30-JUN
2012
30-SEP
2012
31-DEC
2012
31-MAR
2013
Total Revenue 10.6M 14.3M 11.1M 11.8M 12.8M
Cost of Revenue 4.08M 4.28M 4.80M 4.06M 5.29M
Gross Profit 6.53M 10.1M 6.27M 7.75M 7.53M
Research & Development 0 0 0 0 0
SG&A 2.99M 3.58M 3.26M 3.47M 3.41M
Amortization & Deprec 1.23M 1.33M 1.30M 1.36M 1.47M
Other Expenses 252K 475K 182K -516K -1.63M
Total Operating Expenses 4.48M 5.38M 4.75M 4.31M 3.25M
Operating Income 2.05M 4.67M 1.53M 3.44M 4.28M
Other Income 507K 29.6K 41.7K 430K -1.62M
EBIT 2.56M 4.70M 1.57M 3.87M 2.66M
Minority Interest 672K 2.57M 332K 1.47M 968K
Interest Expense 168K 237K 292K 180K 116K
Income Before Taxes 1.72M 1.89M 943K 2.22M 1.57M
Income Taxes 32.9K -9076 14.0K -2548 10.6K
Net Income from Continuing Ops 1.68M 1.90M 929K 2.22M 1.56M
Income - Discontinued Ops 0 0 0 0 1.56M
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 1.68M 1.90M 929K 2.22M 3.13M
Preferred Dividends 0 0 0 0 0
Net Income to Common 1.68M 1.90M 929K 2.22M 1.56M




































 




































Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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