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Quarterly Financial Data (unaudited):
 12 Months Ended
Sep. 30, 2013
Quarterly Financial Data (unaudited):  
Quarterly Financial Data (unaudited):

16.  Quarterly Financial Data (unaudited):

 

Summarized quarterly results of operations of the Company for the years ended September 30, 2013 and September 30, 2012 are presented below:

 

 

 

Fiscal Year Ended September 30, 2013

 

 

 

First Quarter

 

Second Quarter

 

Third Quarter

 

Fourth Quarter

 

Net Sales

 

$

6,536,734

 

$

8,214,974

 

$

8,778,254

 

$

8,037,345

 

Cost of sales

 

3,496,482

 

4,263,580

 

5,332,798

 

5,849,877

 

Gross profit

 

3,040,252

 

3,951,394

 

3,445,456

 

2,187,468

 

Operating income

 

384,591

 

1,210,837

 

285,500

 

46,537

 

Net income

 

317,589

 

1,107,128

 

307,473

 

154,727

 

 

 

 

 

 

 

 

 

 

 

Net income per common share

 

 

 

 

 

 

 

 

 

Basic

 

$

0.02

 

$

0.07

 

$

0.02

 

$

0.01

 

Diluted

 

$

0.02

 

$

0.07

 

$

0.02

 

$

0.01

 

 

 

 

Fiscal Year Ended September 30, 2012

 

 

 

First Quarter

 

Second Quarter

 

Third Quarter

 

Fourth Quarter

 

Net Sales

 

$

4,755,459

 

$

6,760,221

 

$

6,134,492

 

$

6,928,026

 

Cost of sales

 

2,629,860

 

3,659,505

 

3,518,867

 

4,259,701

 

Gross profit

 

2,125,599

 

3,100,716

 

2,615,625

 

2,668,325

 

Operating income (loss)

 

(658,199

)

346,543

 

355,162

 

373,006

 

Net income (loss)

 

(342,979

)

288,873

 

259,971

 

2,773,129

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per common share

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.02

)

$

0.02

 

$

0.02

 

$

0.17

 

Diluted

 

$

(0.02

)

$

0.02

 

$

0.02

 

$

0.17

 

 

Quarterly and full fiscal year EPS are calculated independently based on the weighted average number of shares outstanding during each period.  As a result, the sum of each quarter’s per share amount may not equal the total per share amount for the respective year.