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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 | 3.50M | 2.79M | 3.90M | 2.99M | 3.39M | ||
| Cost of Revenue | 1.58M | 1.20M | 1.50M | 1.23M | 1.27M | ||
| Gross Profit | 1.92M | 1.59M | 2.39M | 1.76M | 2.12M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 629K | 718K | 710K | 687K | 541K | ||
| Amortization & Deprec | 50K | 41K | 42K | 43K | 44K | ||
| Other Expenses | 0 | -492K | -91K | -94K | -90K | ||
| Total Operating Expenses | 679K | 267K | 661K | 636K | 495K | ||
| Operating Income | 1.24M | 1.32M | 1.73M | 1.13M | 1.62M | ||
| Other Income | 113K | -360K | 0 | 0 | 0 | ||
| EBIT | 1.35M | 963K | 1.73M | 1.13M | 1.62M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 1.35M | 963K | 1.73M | 1.13M | 1.62M | ||
| Income Taxes | 439K | 287K | 575K | 370K | 542K | ||
| Net Income from Continuing Ops | 911K | 676K | 1.16M | 756K | 1.08M | ||
| 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 | 911K | 676K | 1.16M | 756K | 1.08M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 911K | 676K | 1.16M | 755K | 1.08M | ||
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