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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
30-JUN 2009 |
|
| Total Revenue | 1.70M | 8.30M | 8.90M | 14.0M | 6.90M | ||
| Cost of Revenue | 100K | 1.10M | 500K | 900K | 1.80M | ||
| Gross Profit | 1.60M | 7.20M | 8.40M | 13.1M | 5.10M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 2.30M | 3.70M | 5.50M | 7.30M | 2.40M | ||
| Amortization & Deprec | 400K | 1.60M | 1.50M | 4.20M | 1.70M | ||
| Other Expenses | -2.60M | 0 | 0 | 2.60M | 4.60M | ||
| Total Operating Expenses | 100K | 5.30M | 7.00M | 14.1M | 8.70M | ||
| Operating Income | 1.50M | 1.90M | 1.40M | -1.00M | -3.60M | ||
| Other Income | 6.00M | -200K | 5.00M | 4.30M | 110M | ||
| EBIT | 7.50M | 1.70M | 6.40M | 3.30M | 106M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 400K | 2.30M | 3.80M | 6.20M | 4.10M | ||
| Income Before Taxes | 7.10M | -600K | 2.60M | -2.90M | 102M | ||
| Income Taxes | 100K | 700K | 1.30M | 1.30M | 33.4M | ||
| Net Income from Continuing Ops | 7.00M | -1.30M | 1.30M | -4.20M | 69.0M | ||
| 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 | 7.00M | -1.30M | 1.30M | -4.20M | 69.0M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.60M | 2.30M | -1.40M | 21.5M | 69.0M | ||
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