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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 | 49.3M | 31.8M | 20.7M | 26.3M | 25.4M | ||
| Cost of Revenue | 29.2M | 18.4M | 9.57M | 12.2M | 12.4M | ||
| Gross Profit | 20.0M | 13.4M | 11.1M | 14.1M | 13.0M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.51M | 1.32M | 1.67M | 2.04M | 1.97M | ||
| Amortization & Deprec | 3.26M | -253K | 2.61M | 2.68M | 2.93M | ||
| Other Expenses | -91K | 3.84M | -200K | -366K | -62K | ||
| Total Operating Expenses | 5.69M | 4.91M | 4.08M | 4.35M | 4.83M | ||
| Operating Income | 14.3M | 8.51M | 7.01M | 9.72M | 8.18M | ||
| Other Income | 0 | 8.96M | 1.62M | -58K | -162K | ||
| EBIT | 14.3M | 17.5M | 8.64M | 9.66M | 8.01M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.73M | 2.48M | 2.45M | 2.35M | 2.82M | ||
| Income Before Taxes | 12.6M | 15.0M | 6.19M | 7.30M | 5.19M | ||
| Income Taxes | 2.67M | 2.34M | 1.21M | 769K | 561K | ||
| Net Income from Continuing Ops | 9.93M | 12.7M | 4.98M | 6.54M | 4.63M | ||
| 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 | 9.93M | 12.7M | 4.98M | 6.54M | 4.63M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 9.93M | 12.7M | 4.98M | 6.54M | 4.63M | ||
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