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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 | 25.0M | 28.0M | 31.9M | 27.4M | 24.7M | ||
| Cost of Revenue | 21.6M | 24.5M | 27.2M | 23.4M | 22.1M | ||
| Gross Profit | 3.42M | 3.46M | 4.61M | 3.95M | 2.60M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.04M | 2.20M | 2.52M | 2.12M | 1.98M | ||
| Amortization & Deprec | 243K | 253K | 254K | 208K | 248K | ||
| Other Expenses | -55K | -7K | -21K | 4K | 0 | ||
| Total Operating Expenses | 2.22M | 2.44M | 2.76M | 2.33M | 2.22M | ||
| Operating Income | 1.20M | 1.01M | 1.85M | 1.62M | 378K | ||
| Other Income | -352K | 0 | -22K | 6K | 32K | ||
| EBIT | 845K | 1.01M | 1.83M | 1.63M | 410K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 74K | 0 | 0 | 13K | ||
| Income Before Taxes | 845K | 940K | 1.83M | 1.63M | 397K | ||
| Income Taxes | 320K | 375K | 704K | 672K | 160K | ||
| Net Income from Continuing Ops | 525K | 565K | 1.12M | 955K | 237K | ||
| 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 | 525K | 565K | 1.12M | 955K | 237K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 525K | 565K | 1.12M | 955K | 237K | ||
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