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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 | 15.2M | 11.0M | 7.07M | 8.01M | 8.66M | ||
| Cost of Revenue | 12.0M | 9.15M | 6.18M | 6.42M | 6.72M | ||
| Gross Profit | 3.16M | 1.85M | 885K | 1.58M | 1.94M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.19M | 1.41M | 802K | 1.31M | 1.23M | ||
| Amortization & Deprec | 311K | 489K | 414K | 478K | 444K | ||
| Other Expenses | -3K | -6K | -8K | -8K | -7K | ||
| Total Operating Expenses | 1.50M | 1.89M | 1.21M | 1.78M | 1.67M | ||
| Operating Income | 1.66M | -37K | -323K | -201K | 272K | ||
| Other Income | 421K | -232K | 12K | 11K | 155K | ||
| EBIT | 2.08M | -269K | -311K | -190K | 427K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 41K | 54K | 46K | 42K | 39K | ||
| Income Before Taxes | 2.04M | -323K | -357K | -232K | 388K | ||
| Income Taxes | 174K | 51K | -82K | 44K | 90K | ||
| Net Income from Continuing Ops | 1.86M | -374K | -275K | -276K | 298K | ||
| 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 | 1.86M | -374K | -275K | -276K | 298K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.86M | -374K | -275K | -276K | 298K | ||
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