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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 | 13.4M | 12.6M | 13.6M | 12.5M | 11.4M | ||
| Cost of Revenue | 2.03M | 2.12M | 2.06M | 2.16M | 2.05M | ||
| Gross Profit | 11.3M | 10.5M | 11.5M | 10.3M | 9.34M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.74M | 7.70M | 4.53M | 6.47M | 5.53M | ||
| Amortization & Deprec | 2.40M | 2.00M | 2.52M | 2.46M | 2.15M | ||
| Other Expenses | -3K | 9.54M | 2.83M | 16K | -13K | ||
| Total Operating Expenses | 9.13M | 19.2M | 9.88M | 8.95M | 7.67M | ||
| Operating Income | 2.21M | -8.74M | 1.66M | 1.40M | 1.67M | ||
| Other Income | 0 | 1K | 430K | -5K | 9K | ||
| EBIT | 2.21M | -8.74M | 2.09M | 1.39M | 1.68M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 59K | 30K | 76K | 76K | 68K | ||
| Income Before Taxes | 2.15M | -8.77M | 2.02M | 1.31M | 1.61M | ||
| Income Taxes | 860K | 80K | 827K | 487K | 608K | ||
| Net Income from Continuing Ops | 1.29M | -8.85M | 1.19M | 827K | 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 | 1.29M | -8.85M | 1.19M | 827K | 1.01M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.29M | -8.85M | 1.19M | 827K | 1.01M | ||
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