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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 | 22.8M | 4.88M | 7.15M | 11.8M | 16.1M | ||
| Cost of Revenue | 6.66M | 3.62M | -5.98M | 3.09M | 4.81M | ||
| Gross Profit | 16.1M | 1.26M | 13.1M | 8.68M | 11.3M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.25M | 6.76M | 4.91M | 4.85M | 2.95M | ||
| Amortization & Deprec | 3.25M | 2.83M | 1.18M | 2.37M | 3.03M | ||
| Other Expenses | -152K | -10K | 1.97M | 75K | 65K | ||
| Total Operating Expenses | 9.35M | 9.58M | 8.07M | 7.30M | 6.05M | ||
| Operating Income | 6.75M | -8.32M | 5.06M | 1.37M | 5.22M | ||
| Other Income | 3.08M | 30K | -2.65M | -195K | -33K | ||
| EBIT | 9.83M | -8.29M | 2.41M | 1.18M | 5.18M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 1.14M | 1.15M | 1.15M | ||
| Income Before Taxes | 9.83M | -8.29M | 1.27M | 31K | 4.04M | ||
| Income Taxes | 0 | 0 | -1.03M | 0 | 0 | ||
| Net Income from Continuing Ops | 9.83M | -8.29M | 2.30M | 31K | 4.04M | ||
| 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 | 9.83M | -8.29M | 2.30M | 31K | 4.04M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 9.83M | -8.29M | 2.30M | 31K | 4.04M | ||
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