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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 | 18.6M | 14.3M | 16.6M | 22.1M | 19.1M | ||
| Cost of Revenue | 15.2M | 12.5M | 12.5M | 15.4M | 12.7M | ||
| Gross Profit | 3.44M | 1.79M | 4.15M | 6.66M | 6.38M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.36M | 4.35M | 3.20M | 3.00M | 3.03M | ||
| Amortization & Deprec | 1.57M | 1.45M | 1.50M | 1.50M | 1.33M | ||
| Other Expenses | 128K | -598K | 208K | 201K | 0 | ||
| Total Operating Expenses | 6.05M | 5.20M | 4.91M | 4.70M | 4.36M | ||
| Operating Income | -2.61M | -3.41M | -762K | 1.96M | 2.03M | ||
| Other Income | -13K | -8.68M | 29K | 298K | -5.30M | ||
| EBIT | -2.62M | -12.1M | -733K | 2.26M | -3.27M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 391K | 1.08M | 896K | 918K | 799K | ||
| Income Before Taxes | -3.01M | -13.2M | -1.63M | 1.34M | -4.07M | ||
| Income Taxes | -1.30M | 12.3M | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -1.71M | -25.4M | -1.63M | 1.34M | -4.07M | ||
| 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 | -1.71M | -25.4M | -1.63M | 1.34M | -4.07M | ||
| Preferred Dividends | 200K | 226K | 208K | 201K | 198K | ||
| Net Income to Common | -1.91M | -24.8M | -1.63M | 1.34M | -4.27M | ||
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