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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 | 22.4M | 34.2M | 15.3M | 19.4M | 18.3M | ||
| Cost of Revenue | 53.6M | 19.9M | 16.3M | 20.2M | 20.0M | ||
| Gross Profit | -31.2M | 14.3M | -997K | -799K | -1.73M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.37M | 7.03M | 4.67M | 4.34M | 3.91M | ||
| Amortization & Deprec | -507K | 5.56M | 1.86M | 1.91M | 1.75M | ||
| Other Expenses | 276K | 90.7M | 1.46M | 1.93M | 1.85M | ||
| Total Operating Expenses | 4.14M | 103M | 7.99M | 8.18M | 7.51M | ||
| Operating Income | -35.3M | -89.0M | -8.98M | -8.98M | -9.24M | ||
| Other Income | 187K | -353K | 1.40M | 915K | 1.45M | ||
| EBIT | -35.2M | -89.4M | -7.59M | -8.06M | -7.80M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 782K | 1.26M | 1.84M | 1.71M | 1.63M | ||
| Income Before Taxes | -35.9M | -90.6M | -9.42M | -9.78M | -9.43M | ||
| Income Taxes | -14.2M | -12.2M | -830K | 0 | -617K | ||
| Net Income from Continuing Ops | -21.7M | -78.4M | -8.59M | -9.78M | -8.81M | ||
| 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 | -21.7M | -78.4M | -8.59M | -9.78M | -8.81M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -21.7M | -78.4M | -8.59M | -9.78M | -8.81M | ||
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