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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
|
| Total Revenue | 42.1M | 3.40M | 20.3M | 33.3M | 31.2M | ||
| Cost of Revenue | 35.8M | -2.19M | 18.0M | 32.3M | 27.4M | ||
| Gross Profit | 6.36M | 5.59M | 2.29M | 1.05M | 3.74M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 3.57M | 1.11M | 3.00M | 2.81M | 1.67M | ||
| Amortization & Deprec | 0 | 8.32M | 0 | 0 | 0 | ||
| Other Expenses | -1.18M | -308K | -933K | -44K | 0 | ||
| Total Operating Expenses | 2.38M | 9.12M | 2.07M | 2.77M | 1.67M | ||
| Operating Income | 3.97M | -3.53M | 222K | -1.72M | 2.07M | ||
| Other Income | 97K | 180K | 1.56M | 7.01M | -184K | ||
| EBIT | 4.07M | -3.35M | 1.78M | 5.29M | 1.89M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.40M | 1.60M | 2.08M | 1.26M | 1.12M | ||
| Income Before Taxes | 2.67M | -4.95M | -300K | 4.03M | 766K | ||
| Income Taxes | -3.13M | -312K | -124K | 1.98M | 157K | ||
| Net Income from Continuing Ops | 5.80M | -4.63M | -176K | 2.06M | 609K | ||
| Income - Discontinued Ops | -816K | 37K | 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 | 4.98M | -4.60M | -176K | 2.06M | 609K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 4.98M | -4.60M | -176K | 2.06M | 609K | ||
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