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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 | 6.19M | 6.60M | 6.38M | 6.61M | 6.91M | ||
| Cost of Revenue | 4.16M | 12.5M | 3.74M | 3.71M | 3.93M | ||
| Gross Profit | 2.02M | -5.86M | 2.65M | 2.90M | 2.98M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.09M | -6.22M | 2.02M | 2.15M | 2.25M | ||
| Amortization & Deprec | 222K | 221K | 225K | 226K | 232K | ||
| Other Expenses | -6K | 469K | -2K | -2K | -1K | ||
| Total Operating Expenses | 2.30M | -5.53M | 2.24M | 2.37M | 2.48M | ||
| Operating Income | -280K | -325K | 406K | 529K | 499K | ||
| Other Income | 0 | 418K | 12K | -54K | -2K | ||
| EBIT | -280K | 93K | 418K | 475K | 497K | ||
| Minority Interest | 6K | -36K | 8K | 17K | -6K | ||
| Interest Expense | 368K | 286K | 295K | 300K | 293K | ||
| Income Before Taxes | -654K | -157K | 115K | 158K | 210K | ||
| Income Taxes | 11K | 138K | 11K | 11K | 11K | ||
| Net Income from Continuing Ops | -664K | -295K | 104K | 147K | 199K | ||
| 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 | -664K | -295K | 104K | 147K | 199K | ||
| Preferred Dividends | 0 | 0 | 8K | 0 | 0 | ||
| Net Income to Common | -664K | -295K | 96K | 147K | 200K | ||
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