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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 | 11.8M | 11.5M | 13.8M | 10.6M | 10.7M | ||
| Cost of Revenue | 10.2M | 9.74M | 10.5M | 8.76M | 7.71M | ||
| Gross Profit | 1.54M | 1.79M | 3.32M | 1.82M | 2.97M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.84M | 2.91M | 2.83M | 2.56M | 2.37M | ||
| Amortization & Deprec | 474K | 474K | 456K | 436K | 448K | ||
| Other Expenses | -27K | -19K | -2K | -7K | -3K | ||
| Total Operating Expenses | 3.29M | 3.36M | 3.28M | 2.99M | 2.81M | ||
| Operating Income | -1.75M | -1.57M | 34K | -1.17M | 154K | ||
| Other Income | 79K | 42K | -16K | -64K | -208K | ||
| EBIT | -1.67M | -1.52M | 18K | -1.23M | -54K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 71K | 83K | 58K | 44K | 46K | ||
| Income Before Taxes | -1.74M | -1.61M | -40K | -1.28M | -100K | ||
| Income Taxes | -643K | -264K | 8K | -649K | 471K | ||
| Net Income from Continuing Ops | -1.09M | -1.34M | -48K | -627K | -571K | ||
| 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 | -1.09M | -1.34M | -48K | -627K | -571K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.09M | -1.34M | -48K | -627K | -571K | ||
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