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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 40.0M | 49.3M | 49.6M | 52.1M | 58.4M | ||
| Cost of Revenue | 27.3M | 36.3M | 38.0M | 45.3M | 36.0M | ||
| Gross Profit | 12.6M | 13.0M | 11.6M | 6.74M | 22.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 5.19M | 9.03M | 7.45M | 8.33M | 8.23M | ||
| Amortization & Deprec | 3.54M | 4.67M | 4.48M | 760K | 13.9M | ||
| Other Expenses | -3.83M | -4.71M | -3.63M | -53K | -258K | ||
| Total Operating Expenses | 4.89M | 8.99M | 8.29M | 9.03M | 21.9M | ||
| Operating Income | 7.73M | 4.04M | 3.29M | -2.29M | 486K | ||
| Other Income | -113K | 2.94M | -1.23M | 6.38M | 7.68M | ||
| EBIT | 7.61M | 6.98M | 2.06M | 4.09M | 8.16M | ||
| Minority Interest | 0 | -277K | 277K | 73K | 108K | ||
| Interest Expense | 1.79M | 1.80M | 1.15M | 1.59M | 1.43M | ||
| Income Before Taxes | 5.83M | 5.45M | 633K | 2.43M | 6.62M | ||
| Income Taxes | 421K | -354K | -236K | -1.41M | -2.76M | ||
| Net Income from Continuing Ops | 5.41M | 5.81M | 869K | 3.84M | 9.39M | ||
| 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 | 5.41M | 5.81M | 869K | 3.84M | 9.39M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.41M | 5.81M | 869K | 3.99M | 9.39M | ||
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