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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 | 20.4M | 15.3M | 9.92M | 7.17M | 7.47M | ||
| Cost of Revenue | 4.77M | 4.78M | 3.56M | 3.45M | 3.21M | ||
| Gross Profit | 15.6M | 10.5M | 6.36M | 3.72M | 4.26M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 4.80M | 2.50M | 1.94M | 2.64M | 1.96M | ||
| Amortization & Deprec | 3.73M | 3.62M | 3.37M | 3.18M | 2.64M | ||
| Other Expenses | 0 | 4.61M | 0 | 22.1M | 4.26M | ||
| Total Operating Expenses | 8.53M | 10.7M | 5.31M | 27.9M | 8.85M | ||
| Operating Income | 7.05M | -190K | 1.05M | -24.2M | -4.59M | ||
| Other Income | 0 | 4.61M | 0 | -5K | 40K | ||
| EBIT | 7.05M | 4.42M | 1.05M | -24.2M | -4.55M | ||
| Minority Interest | 486K | -39K | 140K | 0 | 0 | ||
| Interest Expense | 257K | 209K | 230K | 124K | 247K | ||
| Income Before Taxes | 6.31M | 4.25M | 681K | -24.3M | -4.80M | ||
| Income Taxes | 2.78M | 1.05M | 257K | -7.32M | -1.57M | ||
| Net Income from Continuing Ops | 3.53M | 3.19M | 424K | -17.0M | -3.23M | ||
| 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 | 3.53M | 3.19M | 424K | -17.0M | -3.23M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 3.53M | 3.19M | 424K | -17.0M | -3.23M | ||
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