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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 | 14.0M | 13.2M | 12.0M | 11.2M | 11.1M | ||
| Cost of Revenue | 3.18M | 3.28M | 2.64M | 2.79M | 2.82M | ||
| Gross Profit | 10.9M | 9.94M | 9.39M | 8.45M | 8.24M | ||
| Research & Development | 1.15M | 1.04M | 1.31M | 1.10M | 952K | ||
| SG&A | 6.58M | 6.07M | 5.60M | 5.04M | 4.93M | ||
| Amortization & Deprec | 440K | 485K | 574K | 568K | 491K | ||
| Other Expenses | 12K | 1.51M | 696K | -187K | -127K | ||
| Total Operating Expenses | 8.18M | 9.11M | 8.18M | 6.52M | 6.24M | ||
| Operating Income | 2.68M | 828K | 1.21M | 1.93M | 2.00M | ||
| Other Income | 0 | 0 | -492K | 1.89M | 88K | ||
| EBIT | 2.68M | 828K | 716K | 3.81M | 2.09M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 149K | 107K | 0 | 0 | 44K | ||
| Income Before Taxes | 2.53M | 721K | 716K | 3.81M | 2.04M | ||
| Income Taxes | 789K | 885K | 405K | 1.93M | 1.04M | ||
| Net Income from Continuing Ops | 1.75M | -164K | 311K | 1.89M | 1.01M | ||
| 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 | 1.75M | -164K | 311K | 1.89M | 1.01M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.75M | -164K | 311K | 1.89M | 1.01M | ||
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