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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 | 49.4M | 46.5M | 33.4M | 38.5M | 45.1M | ||
| Cost of Revenue | 41.0M | 33.2M | 26.9M | 32.0M | 36.8M | ||
| Gross Profit | 8.40M | 13.3M | 6.52M | 6.48M | 8.27M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.99M | 2.73M | 2.62M | 2.96M | 3.85M | ||
| Amortization & Deprec | -3.90M | 5.59M | 718K | 1.26M | 705K | ||
| Other Expenses | -45K | -21K | -61K | -53K | -75K | ||
| Total Operating Expenses | -955K | 8.30M | 3.28M | 4.17M | 4.48M | ||
| Operating Income | 9.36M | 4.95M | 3.24M | 2.31M | 3.79M | ||
| Other Income | -268K | -433K | 237K | -184K | -406K | ||
| EBIT | 9.09M | 4.52M | 3.48M | 2.13M | 3.38M | ||
| Minority Interest | 64K | -3K | 46K | -6K | -1K | ||
| Interest Expense | 605K | 459K | 153K | 625K | 193K | ||
| Income Before Taxes | 8.42M | 4.06M | 3.28M | 1.51M | 3.19M | ||
| Income Taxes | 202K | 172K | 216K | 286K | 293K | ||
| Net Income from Continuing Ops | 8.22M | 3.89M | 3.06M | 1.23M | 2.90M | ||
| 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 | 8.22M | 3.89M | 3.06M | 1.23M | 2.90M | ||
| Preferred Dividends | 0 | 0 | 46K | 0 | 0 | ||
| Net Income to Common | 8.22M | 3.89M | 3.02M | 1.23M | 2.90M | ||
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