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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 | 58.0M | 65.4M | 60.5M | 54.5M | 49.9M | ||
| Cost of Revenue | 42.8M | 48.3M | 46.1M | 41.4M | 38.0M | ||
| Gross Profit | 15.2M | 17.1M | 14.4M | 13.0M | 11.9M | ||
| Research & Development | 3.56M | 3.72M | 3.31M | 3.05M | 3.77M | ||
| SG&A | 9.12M | 9.87M | 9.60M | 8.65M | 8.58M | ||
| Amortization & Deprec | 1.41M | 1.33M | 1.41M | 1.40M | 1.24M | ||
| Other Expenses | -388K | -368K | -365K | -368K | -371K | ||
| Total Operating Expenses | 13.7M | 14.6M | 13.9M | 12.7M | 13.2M | ||
| Operating Income | 1.49M | 2.54M | 418K | 299K | -1.32M | ||
| Other Income | 216K | 162K | 107K | 156K | 12K | ||
| EBIT | 1.71M | 2.70M | 525K | 455K | -1.30M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 275K | 431K | 139K | 82K | 106K | ||
| Income Before Taxes | 1.43M | 2.27M | 386K | 373K | -1.41M | ||
| Income Taxes | 605K | 811K | 139K | 135K | -632K | ||
| Net Income from Continuing Ops | 828K | 1.46M | 247K | 238K | -778K | ||
| 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 | 828K | 1.46M | 247K | 238K | -778K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 828K | 1.46M | 247K | 238K | -778K | ||
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