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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 | 26.2M | 18.6M | 18.2M | 20.6M | 9.44M | ||
| Cost of Revenue | 5.83M | 7.31M | 5.09M | 5.45M | 2.50M | ||
| Gross Profit | 20.4M | 11.3M | 13.1M | 15.1M | 6.94M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.56M | 5.68M | 3.13M | 4.01M | 2.92M | ||
| Amortization & Deprec | 776K | 713K | 642K | 665K | 646K | ||
| Other Expenses | -227K | -148K | 322K | -100K | -76K | ||
| Total Operating Expenses | 5.11M | 6.24M | 4.09M | 4.58M | 3.49M | ||
| Operating Income | 15.3M | 5.03M | 9.05M | 10.5M | 3.46M | ||
| Other Income | -413K | -701K | 362K | -28K | -16K | ||
| EBIT | 14.8M | 4.33M | 9.41M | 10.5M | 3.44M | ||
| Minority Interest | 92K | 336K | 407K | 139K | 618K | ||
| Interest Expense | 67K | 66K | 53K | 53K | 40K | ||
| Income Before Taxes | 14.7M | 3.93M | 8.95M | 10.3M | 2.78M | ||
| Income Taxes | 153K | -952K | 360K | 123K | 545K | ||
| Net Income from Continuing Ops | 14.5M | 4.88M | 8.59M | 10.2M | 2.24M | ||
| 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 | 14.5M | 4.88M | 8.59M | 10.2M | 2.24M | ||
| Preferred Dividends | 0 | 0 | 407K | 0 | 0 | ||
| Net Income to Common | 14.5M | 4.88M | 8.59M | 10.2M | 2.24M | ||
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