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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 | 50.8M | 22.9M | 31.5M | 47.4M | 36.2M | ||
| Cost of Revenue | 43.3M | 22.5M | 25.7M | 39.1M | 31.6M | ||
| Gross Profit | 7.51M | 401K | 5.85M | 8.28M | 4.58M | ||
| Research & Development | 683K | 210K | 492K | 580K | 443K | ||
| SG&A | 5.68M | 2.17M | 4.21M | 4.54M | 4.90M | ||
| Amortization & Deprec | 774K | 805K | 1.02M | 1.05M | 1.13M | ||
| Other Expenses | 3.85M | -3.72M | -35K | -28K | -20K | ||
| Total Operating Expenses | 11.0M | -534K | 5.68M | 6.14M | 6.46M | ||
| Operating Income | -3.48M | 935K | 161K | 2.13M | -1.88M | ||
| Other Income | -2.33M | -385K | -670K | 683K | -49K | ||
| EBIT | -5.81M | 550K | -509K | 2.81M | -1.93M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.43M | 909K | 864K | 1.04M | 1.28M | ||
| Income Before Taxes | -7.24M | -359K | -1.37M | 1.77M | -3.21M | ||
| Income Taxes | 174K | -282K | 0 | -195K | -4K | ||
| Net Income from Continuing Ops | -7.41M | -77K | -1.37M | 1.97M | -3.21M | ||
| Income - Discontinued Ops | 1.19M | -1.76M | 1.06M | -810K | -69K | ||
| 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 | -6.22M | -1.83M | -317K | 1.16M | -3.27M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -6.22M | -1.83M | -317K | 1.16M | -3.27M | ||
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