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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 | 26.3M | 31.2M | 29.6M | 30.6M | 33.1M | ||
| Cost of Revenue | 13.5M | 14.7M | 17.0M | 15.2M | 16.8M | ||
| Gross Profit | 12.8M | 16.5M | 12.5M | 15.4M | 16.3M | ||
| Research & Development | 2.68M | 3.56M | 3.12M | 3.00M | 3.24M | ||
| SG&A | 4.95M | 6.64M | 6.07M | 5.59M | 5.56M | ||
| Amortization & Deprec | 1.64M | 2.08M | 0 | 2.27M | 2.15M | ||
| Other Expenses | -494K | -382K | -199K | -153K | 0 | ||
| Total Operating Expenses | 8.77M | 11.9M | 8.99M | 10.7M | 11.0M | ||
| Operating Income | 4.02M | 4.62M | 3.53M | 4.66M | 5.35M | ||
| Other Income | 0 | 0 | 0 | 0 | 106K | ||
| EBIT | 4.02M | 4.62M | 3.53M | 4.66M | 5.46M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 10K | 67K | 51K | 245K | 250K | ||
| Income Before Taxes | 4.01M | 4.55M | 3.48M | 4.41M | 5.21M | ||
| Income Taxes | 1.67M | 1.87M | 1.37M | 1.86M | 2.08M | ||
| Net Income from Continuing Ops | 2.34M | 2.68M | 2.10M | 2.56M | 3.13M | ||
| 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 | 2.34M | 2.68M | 2.10M | 2.56M | 3.13M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 2.34M | 2.68M | 2.10M | 2.56M | 3.13M | ||
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