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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 | 16.0M | 15.7M | 8.26M | 19.2M | 21.4M | ||
| Cost of Revenue | 12.9M | 11.8M | 6.13M | 15.1M | 16.3M | ||
| Gross Profit | 3.11M | 3.93M | 2.13M | 4.07M | 5.12M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.76M | 2.60M | 669K | 2.65M | 2.54M | ||
| Amortization & Deprec | 553K | 266K | 203K | 618K | 672K | ||
| Other Expenses | -26K | 49K | 173K | 0 | 0 | ||
| Total Operating Expenses | 3.28M | 2.91M | 1.04M | 3.27M | 3.21M | ||
| Operating Income | -174K | 1.02M | 1.09M | 801K | 1.91M | ||
| Other Income | 198K | 0 | 43K | -5K | -1.72M | ||
| EBIT | 24K | 1.02M | 1.13M | 796K | 189K | ||
| Minority Interest | 0 | 0 | -136K | -53K | 194K | ||
| Interest Expense | 0 | 0 | 4.96M | 351K | 0 | ||
| Income Before Taxes | 24K | 1.02M | -3.70M | 498K | -5K | ||
| Income Taxes | 0 | 4K | 103K | 10K | -183K | ||
| Net Income from Continuing Ops | 24K | 1.02M | -3.80M | 488K | 178K | ||
| 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 | 24K | 1.02M | -3.80M | 488K | 178K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 24K | 1.02M | -3.80M | 488K | 179K | ||
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