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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 | 77.5M | 64.6M | 51.1M | 57.3M | 65.5M | ||
| Cost of Revenue | 62.6M | 52.5M | 47.4M | 59.5M | 53.4M | ||
| Gross Profit | 14.9M | 12.1M | 3.69M | -2.22M | 12.1M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 10.0M | 8.81M | 8.04M | 8.34M | 8.42M | ||
| Amortization & Deprec | 385K | 393K | 386K | 410K | 422K | ||
| Other Expenses | 3.48M | -3.48M | 27.0M | 29.3M | 32.3M | ||
| Total Operating Expenses | 13.9M | 5.72M | 35.5M | 38.0M | 41.2M | ||
| Operating Income | 1.03M | 6.36M | -31.8M | -40.2M | -29.0M | ||
| Other Income | 465K | -3.11M | 27.1M | 29.6M | 33.3M | ||
| EBIT | 1.50M | 3.25M | -4.62M | -10.7M | 4.27M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 1.50M | 3.25M | -4.62M | -10.7M | 4.27M | ||
| Income Taxes | 849K | 983K | -1.45M | -3.94M | 1.32M | ||
| Net Income from Continuing Ops | 650K | 2.27M | -3.17M | -6.73M | 2.94M | ||
| 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 | 650K | 2.27M | -3.17M | -6.73M | 2.94M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 650K | 2.27M | -3.17M | -6.73M | 2.94M | ||
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