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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 | 83.5M | 53.6M | 17.2M | 14.2M | 17.4M | ||
| Cost of Revenue | 48.7M | 23.5M | 12.5M | 12.0M | 12.6M | ||
| Gross Profit | 34.8M | 30.1M | 4.61M | 2.25M | 4.84M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 23.4M | 30.6M | 4.99M | 5.15M | 3.46M | ||
| Amortization & Deprec | 3.96M | 2.83M | 2.76M | 2.70M | 2.46M | ||
| Other Expenses | -192K | 21.5M | 2.66M | 14.0M | 31.3M | ||
| Total Operating Expenses | 27.1M | 54.8M | 10.4M | 21.8M | 37.2M | ||
| Operating Income | 7.67M | -24.7M | -5.80M | -19.6M | -32.4M | ||
| Other Income | 4.30M | -6.46M | 271K | 135K | -110K | ||
| EBIT | 12.0M | -31.2M | -5.53M | -19.5M | -32.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.62M | 986K | 1.65M | 1.68M | 1.67M | ||
| Income Before Taxes | 10.4M | -32.2M | -7.18M | -21.1M | -34.2M | ||
| Income Taxes | 762K | -967K | 3K | -194K | 0 | ||
| Net Income from Continuing Ops | 9.59M | -31.2M | -7.18M | -20.9M | -34.2M | ||
| Income - Discontinued Ops | 0 | 0 | -4.23M | -1.10M | -1.07M | ||
| 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 | 9.59M | -31.2M | -11.4M | -22.0M | -35.2M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 9.59M | -31.2M | -11.4M | -22.0M | -35.2M | ||
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