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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 | 35.6M | 34.4M | 34.8M | 38.4M | 41.0M | ||
| Cost of Revenue | 22.4M | 24.1M | 22.2M | 23.7M | 25.1M | ||
| Gross Profit | 13.2M | 10.3M | 12.7M | 14.6M | 15.9M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.54M | 7.62M | 10.7M | 10.8M | 11.9M | ||
| Amortization & Deprec | 741K | 1.04M | 1.00M | 1.03M | 1.01M | ||
| Other Expenses | 0 | -1K | 0 | 0 | 0 | ||
| Total Operating Expenses | 10.3M | 8.65M | 11.7M | 11.8M | 12.9M | ||
| Operating Income | 2.93M | 1.62M | 997K | 2.82M | 3.02M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 2.93M | 1.62M | 997K | 2.82M | 3.02M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 506K | 586K | 421K | 475K | 232K | ||
| Income Before Taxes | 2.42M | 1.03M | 576K | 2.35M | 2.79M | ||
| Income Taxes | 817K | 66K | 173K | 704K | 838K | ||
| Net Income from Continuing Ops | 1.61M | 966K | 403K | 1.64M | 1.96M | ||
| 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 | 1.61M | 966K | 403K | 1.64M | 1.96M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.61M | 966K | 403K | 1.64M | 1.96M | ||
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