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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 | 27.5M | 26.1M | 21.6M | 21.0M | 27.6M | ||
| Cost of Revenue | 19.4M | 18.7M | 16.0M | 14.9M | 19.4M | ||
| Gross Profit | 8.11M | 7.39M | 5.58M | 6.05M | 8.18M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.94M | 3.98M | 4.31M | 4.42M | 5.07M | ||
| Amortization & Deprec | 700K | 750K | 640K | 681K | 724K | ||
| Other Expenses | 406K | 901K | 0 | 0 | -1K | ||
| Total Operating Expenses | 6.04M | 5.63M | 4.95M | 5.10M | 5.79M | ||
| Operating Income | 2.07M | 1.75M | 633K | 955K | 2.38M | ||
| Other Income | 32K | 14K | 20K | 0 | 769K | ||
| EBIT | 2.10M | 1.77M | 653K | 955K | 3.15M | ||
| Minority Interest | 17K | -5K | 16K | 16K | 10K | ||
| Interest Expense | 72K | 64K | 82K | 54K | 53K | ||
| Income Before Taxes | 2.01M | 1.71M | 555K | 885K | 3.09M | ||
| Income Taxes | 764K | 562K | 194K | 318K | 977K | ||
| Net Income from Continuing Ops | 1.25M | 1.15M | 361K | 567K | 2.11M | ||
| 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 | 1.25M | 1.15M | 361K | 567K | 2.11M | ||
| Preferred Dividends | 0 | 0 | 16K | 0 | 0 | ||
| Net Income to Common | 1.25M | 1.15M | 345K | 566K | 2.11M | ||
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