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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 | 12.8M | 7.70M | 7.37M | 7.56M | 19.1M | ||
| Cost of Revenue | 11.0M | 7.48M | 8.67M | 5.36M | 12.9M | ||
| Gross Profit | 1.75M | 220K | -1.30M | 2.20M | 6.19M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 826K | 782K | 1.11M | 1.35M | 1.23M | ||
| Amortization & Deprec | -992K | 1.70M | 1.18M | 1.60M | 2.24M | ||
| Other Expenses | 637K | 589K | -502K | -135K | -57K | ||
| Total Operating Expenses | 471K | 3.07M | 1.79M | 2.81M | 3.41M | ||
| Operating Income | 1.28M | -2.85M | -3.09M | -610K | 2.78M | ||
| Other Income | 440K | 1.20M | -20.8M | 3.31M | -11.4M | ||
| EBIT | 1.72M | -1.66M | -23.9M | 2.70M | -8.62M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 1.14M | 1.49M | 1.03M | 1.43M | 3.09M | ||
| Income Before Taxes | 580K | -3.14M | -24.9M | 1.27M | -11.7M | ||
| Income Taxes | 32K | -1.86M | -189K | 0 | 0 | ||
| Net Income from Continuing Ops | 548K | -1.28M | -24.8M | 1.27M | -11.7M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | -2.27M | ||
| 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 | 548K | -1.28M | -24.8M | 1.27M | -14.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 548K | -1.28M | -24.8M | 1.27M | -14.0M | ||
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