| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 8.75M | 12.4M | 6.57M | 20.0M | 21.2M | ||
| Cost of Revenue | 1.32M | 4.45M | 1.18M | 3.50M | 3.33M | ||
| Gross Profit | 7.43M | 7.91M | 5.38M | 16.5M | 17.9M | ||
| Research & Development | 812K | 358K | 759K | 550K | 1.44M | ||
| SG&A | 3.79M | 4.05M | 3.55M | 4.86M | 3.52M | ||
| Amortization & Deprec | 518K | 391K | 432K | 432K | 530K | ||
| Other Expenses | -58K | -291K | 0 | 0 | 0 | ||
| Total Operating Expenses | 5.06M | 4.51M | 4.74M | 5.84M | 5.49M | ||
| Operating Income | 2.37M | 3.40M | 646K | 10.7M | 12.4M | ||
| Other Income | 0 | 37K | 93K | 73K | 77K | ||
| EBIT | 2.37M | 3.44M | 739K | 10.8M | 12.5M | ||
| Minority Interest | 530K | 1.39M | 107K | 2.58M | 3.23M | ||
| Interest Expense | 190K | -45K | 126K | 199K | 246K | ||
| Income Before Taxes | 1.65M | 2.09M | 506K | 7.97M | 9.01M | ||
| Income Taxes | 911K | -284K | 482K | 2.16M | 3.78M | ||
| Net Income from Continuing Ops | 740K | 2.38M | 24K | 5.81M | 5.22M | ||
| 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 | 740K | 2.38M | 24K | 5.81M | 5.22M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 740K | 2.37M | 25K | 5.81M | 5.22M | ||
| ||||||