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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 | 4.80M | 4.52M | 4.18M | 5.23M | 4.73M | ||
| Cost of Revenue | 3.43M | 3.47M | 2.81M | 3.79M | 3.21M | ||
| Gross Profit | 1.37M | 1.05M | 1.37M | 1.44M | 1.52M | ||
| Research & Development | 145K | 151K | 130K | 162K | 152K | ||
| SG&A | 1.13M | 1.11M | 988K | 1.11M | 1.05M | ||
| Amortization & Deprec | 0 | 5K | 0 | 0 | 0 | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 1.28M | 1.26M | 1.12M | 1.27M | 1.20M | ||
| Operating Income | 97K | -212K | 253K | 164K | 316K | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 97K | -212K | 253K | 164K | 316K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 97K | -212K | 253K | 164K | 316K | ||
| Income Taxes | 75K | -76K | 101K | 66K | 116K | ||
| Net Income from Continuing Ops | 22K | -136K | 152K | 98K | 200K | ||
| 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 | 22K | -136K | 152K | 98K | 200K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 22K | -136K | 152K | 98K | 200K | ||
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