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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 | 36.1M | 32.2M | 26.8M | 23.8M | 31.1M | ||
| Cost of Revenue | 19.3M | -18.5M | 6.71M | 21.8M | 25.5M | ||
| Gross Profit | 16.7M | 50.7M | 20.1M | 1.96M | 5.60M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 11.0M | 49.6M | 18.8M | 2.55M | 2.19M | ||
| Amortization & Deprec | 786K | 883K | 906K | 864K | 917K | ||
| Other Expenses | -105K | -93K | -204K | -23K | -56K | ||
| Total Operating Expenses | 11.7M | 50.4M | 19.5M | 3.39M | 3.06M | ||
| Operating Income | 5.04M | 282K | 589K | -1.44M | 2.54M | ||
| Other Income | 158K | 2.85M | 358K | 28K | 117K | ||
| EBIT | 5.20M | 3.13M | 947K | -1.41M | 2.66M | ||
| Minority Interest | 175K | 125K | -236K | -125K | 88K | ||
| Interest Expense | 14K | 13K | 12K | 11K | 11K | ||
| Income Before Taxes | 5.01M | 2.99M | 1.17M | -1.30M | 2.56M | ||
| Income Taxes | 1.76M | 978K | 324K | -584K | 961K | ||
| Net Income from Continuing Ops | 3.25M | 2.02M | 847K | -712K | 1.60M | ||
| Income - Discontinued Ops | -114K | -4K | 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 | 3.14M | 2.01M | 847K | -712K | 1.60M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.14M | 2.01M | 847K | -712K | 1.60M | ||
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