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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 | 30.6M | 28.1M | 23.7M | 25.0M | 27.6M | ||
| Cost of Revenue | 19.7M | 18.6M | 15.6M | 15.9M | 17.9M | ||
| Gross Profit | 10.9M | 9.51M | 8.16M | 9.03M | 9.68M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 8.47M | 7.88M | 8.07M | 7.24M | 7.24M | ||
| Amortization & Deprec | 819K | 799K | 749K | 748K | 716K | ||
| Other Expenses | 0 | 1.62M | 0 | 0 | 0 | ||
| Total Operating Expenses | 9.29M | 10.3M | 8.82M | 7.98M | 7.96M | ||
| Operating Income | 1.59M | -789K | -663K | 1.05M | 1.73M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 1.59M | -789K | -663K | 1.05M | 1.73M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 69K | 71K | 40K | 25K | 28K | ||
| Income Before Taxes | 1.52M | -860K | -703K | 1.02M | 1.70M | ||
| Income Taxes | 540K | -40K | -200K | 320K | 440K | ||
| Net Income from Continuing Ops | 985K | -820K | -503K | 701K | 1.26M | ||
| Income - Discontinued Ops | -9K | -2K | 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 | 976K | -822K | -503K | 701K | 1.26M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 976K | -822K | -503K | 701K | 1.26M | ||
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