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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 | 55.2M | 58.3M | 39.8M | 33.5M | 33.2M | ||
| Cost of Revenue | 43.3M | 42.8M | 30.7M | 25.5M | 25.8M | ||
| Gross Profit | 11.9M | 15.6M | 9.09M | 8.03M | 7.45M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 8.72M | 10.2M | 7.51M | 7.80M | 7.22M | ||
| Amortization & Deprec | 801K | 2.54M | 1.05M | 762K | 708K | ||
| Other Expenses | 0 | -1.55M | -422K | -166K | -139K | ||
| Total Operating Expenses | 9.52M | 11.2M | 8.14M | 8.40M | 7.79M | ||
| Operating Income | 2.43M | 4.44M | 950K | -374K | -343K | ||
| Other Income | 0 | 920K | 89K | -261K | -375K | ||
| EBIT | 2.43M | 5.36M | 1.04M | -635K | -718K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 467K | 433K | 471K | 347K | 326K | ||
| Income Before Taxes | 1.96M | 4.93M | 568K | -982K | -1.04M | ||
| Income Taxes | 766K | 1.57M | 199K | -343K | -366K | ||
| Net Income from Continuing Ops | 1.20M | 3.36M | 369K | -639K | -678K | ||
| 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 | 1.20M | 3.36M | 369K | -639K | -678K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 1.20M | 3.36M | 369K | -639K | -678K | ||
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