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Quarterly Financial Data (unaudited): (Tables)
12 Months Ended
Sep. 30, 2014
Quarterly Financial Data (unaudited):  
Summary of quarterly results of operations of the Company

 

 

 

Fiscal Year Ended September 30, 2014

 

 

 

First Quarter

 

Second Quarter

 

Third Quarter

 

Fourth Quarter

 

Net sales

 

$

11,105,811

 

$

12,495,016

 

$

10,575,976

 

$

9,918,221

 

Cost of sales

 

7,325,375

 

8,709,891

 

7,413,849

 

7,059,709

 

Gross profit

 

3,780,436

 

3,785,125

 

3,162,127

 

2,858,512

 

Operating income (loss)

 

1,408,624

 

1,089,640

 

659,901

 

(3,301,032

)

Net income (loss)

 

1,008,596

 

784,217

 

497,030

 

(2,089,575

)

 

 

 

 

 

 

 

 

 

 

Net income (loss) per common share

 

 

 

 

 

 

 

 

 

Basic

 

$

0.06

 

$

0.05

 

$

0.03

 

$

(0.12

)

Diluted

 

$

0.06

 

$

0.05

 

$

0.03

 

$

(0.12

)

 

 

 

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