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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 | 29.6M | 24.3M | 22.2M | 26.5M | 24.3M | ||
| Cost of Revenue | 19.2M | 15.8M | 14.5M | 17.5M | 15.4M | ||
| Gross Profit | 10.4M | 8.52M | 7.71M | 9.02M | 8.88M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.87M | 5.37M | 5.38M | 5.48M | 5.41M | ||
| Amortization & Deprec | 1.08M | 1.10M | 941K | 965K | 1.01M | ||
| Other Expenses | -296K | -308K | -253K | -270K | -283K | ||
| Total Operating Expenses | 6.66M | 6.16M | 6.07M | 6.17M | 6.14M | ||
| Operating Income | 3.75M | 2.35M | 1.64M | 2.85M | 2.74M | ||
| Other Income | -44K | 10K | -15K | 135K | -37K | ||
| EBIT | 3.70M | 2.37M | 1.62M | 2.98M | 2.71M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 205K | 165K | 74K | 79K | 64K | ||
| Income Before Taxes | 3.50M | 2.20M | 1.55M | 2.90M | 2.64M | ||
| Income Taxes | 980K | 685K | 415K | 699K | 618K | ||
| Net Income from Continuing Ops | 2.52M | 1.51M | 1.14M | 2.20M | 2.02M | ||
| 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 | 2.52M | 1.51M | 1.14M | 2.20M | 2.02M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.52M | 1.51M | 1.14M | 2.20M | 2.02M | ||
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