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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 | 17.8M | 14.3M | 10.2M | 4.40M | 7.27M | ||
| Cost of Revenue | 4.76M | 5.37M | 1.19M | 1.28M | 1.63M | ||
| Gross Profit | 13.0M | 8.94M | 9.01M | 3.12M | 5.64M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 13.9M | 14.4M | 11.8M | 10.9M | 11.0M | ||
| Amortization & Deprec | 10.2M | 13.0M | 2.79M | 2.54M | 3.27M | ||
| Other Expenses | -5.59M | -6.94M | -1.59M | -1.41M | -1.62M | ||
| Total Operating Expenses | 18.5M | 20.5M | 13.0M | 12.1M | 12.7M | ||
| Operating Income | -5.53M | -11.5M | -3.99M | -8.95M | -7.04M | ||
| Other Income | 0 | -7.83M | -2.13M | -7.26M | -71K | ||
| EBIT | -5.53M | -19.4M | -6.12M | -16.2M | -7.11M | ||
| Minority Interest | -251K | -59K | -2.04M | -2.46M | -2.11M | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | -5.28M | -19.3M | -4.08M | -13.8M | -5.00M | ||
| Income Taxes | 0 | 300K | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -5.28M | -19.6M | -4.08M | -13.8M | -5.00M | ||
| 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 | -5.28M | -19.6M | -4.08M | -13.8M | -5.00M | ||
| Preferred Dividends | 0 | 0 | -2.04M | 0 | 0 | ||
| Net Income to Common | -5.28M | -19.6M | -2.04M | -13.8M | -5.00M | ||
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