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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 | 18.8M | 19.9M | 23.4M | 24.3M | 23.6M | ||
| Cost of Revenue | 691K | 704K | 821K | 1.03M | 933K | ||
| Gross Profit | 18.1M | 19.2M | 22.5M | 23.3M | 22.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 18.3M | 18.4M | 19.3M | 21.2M | 19.8M | ||
| Amortization & Deprec | 176K | 258K | 442K | 484K | 531K | ||
| Other Expenses | -63K | -21K | -20K | -13K | -8K | ||
| Total Operating Expenses | 18.4M | 18.6M | 19.7M | 21.7M | 20.4M | ||
| Operating Income | -296K | 530K | 2.84M | 1.56M | 2.29M | ||
| Other Income | -78K | 433K | -203K | -114K | 320K | ||
| EBIT | -374K | 963K | 2.64M | 1.45M | 2.61M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -374K | 963K | 2.64M | 1.45M | 2.61M | ||
| Income Taxes | 1.42M | 1.09M | 2.30M | 1.64M | 1.31M | ||
| Net Income from Continuing Ops | -1.79M | -128K | 338K | -191K | 1.30M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | -1.59M | ||
| 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 | -1.79M | -128K | 338K | -191K | -295K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.79M | -128K | 338K | -191K | -295K | ||
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