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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 | 24.3M | 23.0M | 22.3M | 21.6M | 21.3M | ||
| Cost of Revenue | 15.9M | 15.3M | 13.2M | 13.7M | 12.4M | ||
| Gross Profit | 8.39M | 7.68M | 9.15M | 7.92M | 8.97M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.70M | 6.75M | 6.58M | 7.22M | 7.92M | ||
| Amortization & Deprec | 411K | 457K | 494K | 524K | 548K | ||
| Other Expenses | -206K | -388K | -89K | -234K | -206K | ||
| Total Operating Expenses | 6.90M | 6.82M | 6.99M | 7.51M | 8.26M | ||
| Operating Income | 1.49M | 863K | 2.16M | 411K | 708K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 1.49M | 863K | 2.16M | 411K | 708K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 1.49M | 863K | 2.16M | 411K | 708K | ||
| Income Taxes | 643K | -375K | -90K | 129K | 32K | ||
| Net Income from Continuing Ops | 842K | 1.24M | 2.25M | 282K | 676K | ||
| 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 | 842K | 1.24M | 2.25M | 282K | 676K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 842K | 1.24M | 2.25M | 282K | 676K | ||
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