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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 | 74.0M | 60.6M | 58.7M | 59.6M | 69.1M | ||
| Cost of Revenue | 46.4M | 38.9M | 40.1M | 38.0M | 42.8M | ||
| Gross Profit | 27.5M | 21.6M | 18.6M | 21.6M | 26.4M | ||
| Research & Development | 2.22M | 2.33M | 2.06M | 2.16M | 2.41M | ||
| SG&A | 14.1M | 13.4M | 12.7M | 12.9M | 14.4M | ||
| Amortization & Deprec | 2.07M | 2.50M | 0 | 1.70M | 1.76M | ||
| Other Expenses | -225K | -191K | -419K | -129K | -156K | ||
| Total Operating Expenses | 18.2M | 18.0M | 14.3M | 16.6M | 18.4M | ||
| Operating Income | 9.38M | 3.62M | 4.23M | 4.92M | 8.00M | ||
| Other Income | 176K | 274K | 185K | 447K | 602K | ||
| EBIT | 9.56M | 3.89M | 4.42M | 5.37M | 8.60M | ||
| Minority Interest | 157K | 20K | -5K | -42K | -61K | ||
| Interest Expense | 138K | 129K | 109K | 107K | 153K | ||
| Income Before Taxes | 9.26M | 3.74M | 4.31M | 5.30M | 8.51M | ||
| Income Taxes | 2.81M | 1.11M | 1.59M | 1.72M | 2.19M | ||
| Net Income from Continuing Ops | 6.46M | 2.63M | 2.72M | 3.58M | 6.32M | ||
| Income - Discontinued Ops | -34K | 134K | 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 | 6.42M | 2.76M | 2.72M | 3.58M | 6.32M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 6.42M | 2.76M | 2.72M | 3.58M | 6.32M | ||
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