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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 | 45.4M | 40.0M | 31.8M | 37.0M | 35.3M | ||
| Cost of Revenue | 41.1M | 35.4M | 28.2M | 32.9M | 31.5M | ||
| Gross Profit | 4.34M | 4.60M | 3.54M | 4.15M | 3.77M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.04M | 3.15M | 2.65M | 2.91M | 2.74M | ||
| Amortization & Deprec | 86K | 100K | 78K | 68K | 76K | ||
| Other Expenses | -173K | -192K | -148K | -126K | -128K | ||
| Total Operating Expenses | 2.96M | 3.06M | 2.58M | 2.85M | 2.69M | ||
| Operating Income | 1.38M | 1.54M | 964K | 1.30M | 1.08M | ||
| Other Income | -1K | -3K | -1K | 0 | 0 | ||
| EBIT | 1.38M | 1.54M | 963K | 1.30M | 1.08M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 1.38M | 1.54M | 963K | 1.30M | 1.08M | ||
| Income Taxes | 571K | 639K | 385K | 506K | 483K | ||
| Net Income from Continuing Ops | 811K | 903K | 578K | 790K | 598K | ||
| 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 | 811K | 903K | 578K | 790K | 598K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 811K | 903K | 578K | 790K | 598K | ||
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