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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 | 18.7M | 19.0M | 17.2M | 15.5M | 14.6M | ||
| Cost of Revenue | 8.59M | 9.39M | 8.30M | 7.42M | 6.51M | ||
| Gross Profit | 10.1M | 9.56M | 8.88M | 8.06M | 8.05M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 7.14M | 13.6M | 6.69M | 5.14M | 5.98M | ||
| Amortization & Deprec | 572K | 572K | 525K | 704K | 302K | ||
| Other Expenses | -35K | 131K | -12K | -11K | -4K | ||
| Total Operating Expenses | 7.67M | 14.3M | 7.20M | 5.83M | 6.27M | ||
| Operating Income | 2.39M | -4.76M | 1.68M | 2.23M | 1.77M | ||
| Other Income | -3.06M | 2.76M | -2.37M | -3.65M | -3.15M | ||
| EBIT | -669K | -2.01M | -693K | -1.43M | -1.38M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 18K | 13K | 11K | 9K | 9K | ||
| Income Before Taxes | -687K | -2.02M | -704K | -1.43M | -1.39M | ||
| Income Taxes | -250K | -791K | -250K | -536K | -510K | ||
| Net Income from Continuing Ops | -437K | -1.23M | -454K | -898K | -878K | ||
| 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 | -437K | -1.23M | -454K | -898K | -878K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -437K | -1.23M | -454K | -898K | -878K | ||
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