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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 16.3M | 17.2M | 17.3M | 18.4M | 20.9M | ||
| Cost of Revenue | 1.92M | 2.32M | 2.27M | 2.28M | 2.28M | ||
| Gross Profit | 14.4M | 14.9M | 15.0M | 16.1M | 18.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 7.29M | 5.40M | 7.53M | 8.42M | 10.0M | ||
| Amortization & Deprec | 635K | 499K | 870K | 746K | 808K | ||
| Other Expenses | 2.69M | 695K | 3.03M | 2.44M | 2.40M | ||
| Total Operating Expenses | 10.6M | 6.60M | 11.4M | 11.6M | 13.2M | ||
| Operating Income | 3.74M | 8.32M | 3.61M | 4.47M | 5.44M | ||
| Other Income | 0 | -5.28M | -1.45M | -1.29M | -1.59M | ||
| EBIT | 3.74M | 3.04M | 2.16M | 3.17M | 3.85M | ||
| Minority Interest | 74K | 73K | 74K | 74K | 74K | ||
| Interest Expense | 701K | 874K | 833K | 809K | 812K | ||
| Income Before Taxes | 2.97M | 2.09M | 1.26M | 2.29M | 2.96M | ||
| Income Taxes | 1.14M | 648K | 465K | 857K | 1.07M | ||
| Net Income from Continuing Ops | 1.83M | 1.44M | 791K | 1.43M | 1.90M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | -666K | -110K | ||
| 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 | 1.83M | 1.44M | 791K | 765K | 1.78M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.83M | 1.44M | 791K | 840K | 1.78M | ||
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