| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
|
| Total Revenue | 20.5M | 24.4M | 27.7M | 30.1M | 34.6M | ||
| Cost of Revenue | 12.7M | 14.8M | 16.8M | 17.6M | 21.2M | ||
| Gross Profit | 7.78M | 9.57M | 10.9M | 12.5M | 13.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.32M | 6.18M | 6.83M | 7.57M | 8.12M | ||
| Amortization & Deprec | 0 | 0 | 0 | 930K | 0 | ||
| Other Expenses | -667K | -540K | -487K | -314K | -228K | ||
| Total Operating Expenses | 4.65M | 5.64M | 6.35M | 8.18M | 7.89M | ||
| Operating Income | 3.13M | 3.93M | 4.53M | 4.27M | 5.45M | ||
| Other Income | 520K | 30K | 415K | 616K | 277K | ||
| EBIT | 3.65M | 3.96M | 4.94M | 4.89M | 5.73M | ||
| Minority Interest | -24K | -63K | 3K | 0 | 0 | ||
| Interest Expense | 23K | 24K | 20K | 2K | 20K | ||
| Income Before Taxes | 3.65M | 4.00M | 4.92M | 4.88M | 5.71M | ||
| Income Taxes | 591K | 437K | 588K | -318K | 470K | ||
| Net Income from Continuing Ops | 3.06M | 3.56M | 4.33M | 5.20M | 5.24M | ||
| 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 | 3.06M | 3.56M | 4.33M | 5.20M | 5.24M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.06M | 3.56M | 4.33M | 5.22M | 5.25M | ||
| ||||||