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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 | 4.06M | 4.70M | 3.63M | 4.05M | 4.36M | ||
| Cost of Revenue | 1.91M | 2.28M | 1.60M | 1.89M | 2.07M | ||
| Gross Profit | 2.15M | 2.42M | 2.03M | 2.16M | 2.29M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.52M | 1.76M | 1.56M | 1.54M | 1.67M | ||
| Amortization & Deprec | 165K | 146K | 163K | 164K | 158K | ||
| Other Expenses | 0 | -18K | -1K | -1K | 0 | ||
| Total Operating Expenses | 1.68M | 1.89M | 1.72M | 1.70M | 1.83M | ||
| Operating Income | 462K | 534K | 305K | 458K | 460K | ||
| Other Income | 0 | -20K | 11K | 2K | 1K | ||
| EBIT | 462K | 514K | 316K | 460K | 461K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 35K | 41K | 33K | 36K | 42K | ||
| Income Before Taxes | 427K | 473K | 283K | 424K | 419K | ||
| Income Taxes | 183K | 227K | 118K | 170K | 171K | ||
| Net Income from Continuing Ops | 244K | 246K | 165K | 254K | 248K | ||
| 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 | 244K | 246K | 165K | 254K | 248K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 244K | 248K | 165K | 254K | 248K | ||
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