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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 | 0 | 0 | 0 | 0 | 0 | ||
| Cost of Revenue | 4.84M | -9.05M | 972K | 3.46M | 887K | ||
| Gross Profit | -4.84M | 9.05M | -972K | -3.46M | -887K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.70M | 35.1M | 6.47M | 6.43M | 6.07M | ||
| Amortization & Deprec | 49K | 60K | 69K | 88K | 125K | ||
| Other Expenses | -965K | 301K | -2.85M | 241K | 10.1M | ||
| Total Operating Expenses | 5.78M | 35.5M | 3.68M | 6.76M | 16.3M | ||
| Operating Income | -10.6M | -26.4M | -4.66M | -10.2M | -17.2M | ||
| Other Income | 1.12M | 659K | -2.84M | 296K | 10.1M | ||
| EBIT | -9.50M | -25.8M | -7.49M | -9.92M | -7.06M | ||
| Minority Interest | 890K | 2.19M | 803K | 1.60M | 1.94M | ||
| Interest Expense | 22K | -11K | 0 | 0 | 0 | ||
| Income Before Taxes | -10.4M | -27.9M | -8.30M | -11.5M | -9.00M | ||
| Income Taxes | -20K | -56K | 889K | 147K | 109K | ||
| Net Income from Continuing Ops | -10.4M | -27.9M | -9.19M | -11.7M | -9.11M | ||
| 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 | -10.4M | -27.9M | -9.19M | -11.7M | -9.11M | ||
| Preferred Dividends | 0 | 0 | 803K | 0 | 0 | ||
| Net Income to Common | -5.86M | -16.6M | -4.78M | -4.19M | 783K | ||
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