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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 | 58.1M | 65.9M | 53.0M | 56.9M | 44.9M | ||
| Cost of Revenue | 30.1M | 41.6M | 31.2M | 29.2M | 28.4M | ||
| Gross Profit | 28.1M | 24.3M | 21.8M | 27.6M | 16.6M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 27.8M | 31.0M | 24.3M | 23.9M | 22.9M | ||
| Amortization & Deprec | 2.46M | 2.87M | 0 | 2.39M | 2.36M | ||
| Other Expenses | 324K | -714K | -67K | -60K | -52K | ||
| Total Operating Expenses | 30.6M | 33.1M | 24.3M | 26.2M | 25.3M | ||
| Operating Income | -2.56M | -8.79M | -2.46M | 1.38M | -8.68M | ||
| Other Income | 0 | 0 | 0 | 0 | -2.12M | ||
| EBIT | -2.56M | -8.79M | -2.46M | 1.38M | -10.8M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 58K | 54K | 51K | 47K | 48K | ||
| Income Before Taxes | -2.61M | -8.84M | -2.51M | 1.33M | -10.8M | ||
| Income Taxes | -967K | -3.32M | -918K | 486K | -4.07M | ||
| Net Income from Continuing Ops | -1.65M | -5.53M | -1.59M | 845K | -6.78M | ||
| 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 | -1.65M | -5.53M | -1.59M | 845K | -6.78M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.65M | -5.53M | -1.59M | 845K | -6.78M | ||
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