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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 | 2.00M | 899K | 594K | 802K | 945K | ||
| Cost of Revenue | 549K | -596K | 351K | 325K | 346K | ||
| Gross Profit | 1.45M | 1.50M | 243K | 477K | 599K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 324K | 327K | 231K | 236K | 205K | ||
| Amortization & Deprec | 169K | 1.58M | 158K | 160K | 151K | ||
| Other Expenses | 74K | -58K | 23K | 12K | 13K | ||
| Total Operating Expenses | 568K | 1.85M | 412K | 408K | 369K | ||
| Operating Income | 882K | -358K | -169K | 69K | 230K | ||
| Other Income | 6K | -1.30M | -21K | -252K | -15K | ||
| EBIT | 888K | -1.66M | -190K | -183K | 215K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 529 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 888K | -1.66M | -190K | -183K | 215K | ||
| Income Taxes | 183K | -723K | 0 | -144K | -6K | ||
| Net Income from Continuing Ops | 705K | -933K | -190K | -39K | 221K | ||
| 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 | 705K | -933K | -190K | -39K | 221K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 704K | -933K | -189K | -39K | 221K | ||
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