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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 25.1M | 24.1M | 25.4M | 26.0M | 25.3M | ||
| Cost of Revenue | 14.6M | 14.0M | 15.4M | 15.4M | 14.8M | ||
| Gross Profit | 10.4M | 10.1M | 10.0M | 10.6M | 10.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 7.09M | 7.99M | 8.96M | 8.55M | 7.97M | ||
| Amortization & Deprec | 318K | 362K | 289K | 322K | 321K | ||
| Other Expenses | -80K | -102K | -95K | -22K | -41K | ||
| Total Operating Expenses | 7.33M | 8.25M | 9.15M | 8.85M | 8.25M | ||
| Operating Income | 3.10M | 1.80M | 876K | 1.75M | 2.25M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 3.10M | 1.80M | 876K | 1.75M | 2.25M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 3.10M | 1.80M | 876K | 1.75M | 2.25M | ||
| Income Taxes | 1.27M | 821K | 376K | 738K | 889K | ||
| Net Income from Continuing Ops | 1.83M | 983K | 500K | 1.01M | 1.36M | ||
| 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 | 1.83M | 983K | 500K | 1.01M | 1.36M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.83M | 983K | 500K | 1.01M | 1.36M | ||
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