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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 | 5.42M | 4.41M | 4.58M | 4.42M | 4.91M | ||
| Cost of Revenue | 2.82M | 2.24M | 2.40M | 2.39M | 2.80M | ||
| Gross Profit | 2.60M | 2.16M | 2.18M | 2.03M | 2.11M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.19M | 2.03M | 1.98M | 1.78M | 1.73M | ||
| Amortization & Deprec | 29K | 57K | 29K | 30K | 36K | ||
| Other Expenses | -36K | -18K | -7K | -5K | 0 | ||
| Total Operating Expenses | 2.19M | 2.07M | 2.00M | 1.80M | 1.77M | ||
| Operating Income | 413K | 97K | 182K | 226K | 340K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 413K | 97K | 182K | 226K | 340K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 3K | -2K | 0 | 1K | 5K | ||
| Income Before Taxes | 410K | 99K | 182K | 225K | 335K | ||
| Income Taxes | 164K | -57K | 13K | 13K | 13K | ||
| Net Income from Continuing Ops | 246K | 156K | 169K | 212K | 322K | ||
| 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 | 246K | 156K | 169K | 212K | 322K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 246K | 156K | 169K | 212K | 322K | ||
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