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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 | 10.6M | 10.9M | 7.59M | 5.91M | 7.67M | ||
| Cost of Revenue | 9.10M | 12.2M | 5.34M | 4.55M | 5.61M | ||
| Gross Profit | 1.50M | -1.31M | 2.25M | 1.35M | 2.06M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.82M | 7.12M | 5.72M | 4.33M | 5.07M | ||
| Amortization & Deprec | 151K | 177K | 0 | 190K | 167K | ||
| Other Expenses | 0 | 143K | -236 | -17K | -15K | ||
| Total Operating Expenses | 6.98M | 7.44M | 5.72M | 4.50M | 5.22M | ||
| Operating Income | -5.48M | -8.75M | -3.46M | -3.15M | -3.16M | ||
| Other Income | 0 | 0 | -1.54M | -1.54M | 758K | ||
| EBIT | -5.48M | -8.75M | -5.00M | -4.69M | -2.40M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 14K | 428K | 77K | 0 | 0 | ||
| Income Before Taxes | -5.49M | -9.18M | -5.08M | -4.69M | -2.40M | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -5.49M | -9.18M | -5.08M | -4.69M | -2.40M | ||
| 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 | -5.49M | -9.18M | -5.08M | -4.69M | -2.40M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -5.49M | -9.18M | -5.08M | -4.69M | -2.40M | ||
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