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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 | 94.5M | 70.0M | 67.2M | 74.0M | 96.0M | ||
| Cost of Revenue | 75.8M | 56.5M | 53.0M | 80.1M | 77.3M | ||
| Gross Profit | 18.6M | 13.5M | 14.2M | -6.13M | 18.7M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 9.51M | 6.00M | 6.80M | -12.5M | 10.7M | ||
| Amortization & Deprec | 5.71M | 4.10M | 4.29M | 4.66M | 6.00M | ||
| Other Expenses | 0 | 0 | 9.62M | 11.9M | 0 | ||
| Total Operating Expenses | 15.2M | 10.1M | 20.7M | 4.08M | 16.7M | ||
| Operating Income | 3.43M | 3.37M | -6.51M | -10.2M | 1.98M | ||
| Other Income | 0 | 0 | 0 | 0 | 0 | ||
| EBIT | 3.43M | 3.37M | -6.51M | -10.2M | 1.98M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 56K | 334K | 121K | 337K | 397K | ||
| Income Before Taxes | 3.37M | 3.03M | -6.63M | -10.5M | 1.58M | ||
| Income Taxes | 1.18M | 1.06M | -2.66M | -5.28M | 491K | ||
| Net Income from Continuing Ops | 2.19M | 1.97M | -3.97M | -5.26M | 1.09M | ||
| 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 | 2.19M | 1.97M | -3.97M | -5.26M | 1.09M | ||
| Preferred Dividends | 334K | 251K | 251K | -1.92M | 333K | ||
| Net Income to Common | 1.86M | 1.72M | -4.22M | -3.34M | 759K | ||
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