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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 | 8.14M | 7.51M | 5.09M | 7.30M | 6.23M | ||
| Cost of Revenue | 4.91M | 5.82M | 4.34M | 3.89M | 3.22M | ||
| Gross Profit | 3.23M | 1.69M | 742K | 3.41M | 3.01M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.61M | 616K | 1.55M | 1.53M | 1.51M | ||
| Amortization & Deprec | 657K | 718K | 671K | 708K | 666K | ||
| Other Expenses | 594K | 544K | 587K | 609K | 620K | ||
| Total Operating Expenses | 2.86M | 1.88M | 2.80M | 2.84M | 2.80M | ||
| Operating Income | 366K | -192K | -2.06M | 567K | 213K | ||
| Other Income | 423K | 596K | 0 | 0 | 0 | ||
| EBIT | 789K | 404K | -2.06M | 567K | 213K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 789K | 404K | -2.06M | 567K | 213K | ||
| Income Taxes | 255K | 170K | -680K | 245K | 55K | ||
| Net Income from Continuing Ops | 534K | 234K | -1.38M | 322K | 158K | ||
| 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 | 534K | 234K | -1.38M | 322K | 158K | ||
| Preferred Dividends | 0 | 0 | 3K | 0 | 0 | ||
| Net Income to Common | 534K | 234K | -1.39M | 322K | 158K | ||
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