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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 | 8.14M | 6.99M | 6.62M | 7.18M | 10.2M | ||
| Cost of Revenue | 4.87M | 4.15M | 4.04M | 3.82M | 7.45M | ||
| Gross Profit | 3.27M | 2.83M | 2.58M | 3.36M | 2.76M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.26M | 2.77M | 2.40M | 2.43M | 2.40M | ||
| Amortization & Deprec | 200K | 160K | 184K | 185K | 185K | ||
| Other Expenses | 12K | -307K | -21K | -37K | 6K | ||
| Total Operating Expenses | 2.47M | 2.62M | 2.56M | 2.58M | 2.60M | ||
| Operating Income | 796K | 215K | 18K | 778K | 163K | ||
| Other Income | 524K | -672K | -19K | 49K | 684K | ||
| EBIT | 1.32M | -457K | -1K | 827K | 847K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 46K | 29K | 6K | 2K | 10K | ||
| Income Before Taxes | 1.27M | -486K | -7K | 825K | 837K | ||
| Income Taxes | 510K | -122K | -3K | 330K | 335K | ||
| Net Income from Continuing Ops | 764K | -364K | -4K | 495K | 502K | ||
| 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 | 764K | -364K | -4K | 495K | 502K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 764K | -364K | -4K | 495K | 552K | ||
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