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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 | 21.9M | 13.3M | 12.0M | 11.9M | 13.7M | ||
| Cost of Revenue | 12.1M | 0 | 5.51M | 19.0M | 5.71M | ||
| Gross Profit | 9.79M | 13.3M | 6.49M | -7.08M | 8.02M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.32M | 0 | 4.33M | 4.55M | 4.44M | ||
| Amortization & Deprec | 1.42M | 0 | 2.07M | 2.01M | 2.82M | ||
| Other Expenses | 9.10M | 17.7M | -98K | 674K | -57K | ||
| Total Operating Expenses | 16.8M | 17.7M | 6.30M | 7.23M | 7.21M | ||
| Operating Income | -7.04M | -4.48M | 185K | -14.3M | 812K | ||
| Other Income | -71K | 0 | -525K | 14.3M | -173K | ||
| EBIT | -7.11M | -4.48M | -340K | -30K | 639K | ||
| Minority Interest | 131K | 0 | 14K | 829K | 9K | ||
| Interest Expense | 1.20M | 0 | 900K | 915K | 1.62M | ||
| Income Before Taxes | -8.44M | -4.48M | -1.25M | -1.77M | -988K | ||
| Income Taxes | 5.71M | 0 | 219K | 100K | 200K | ||
| Net Income from Continuing Ops | -14.2M | -4.48M | -1.47M | -1.87M | -1.19M | ||
| Income - Discontinued Ops | 0 | 1.11M | 1.82M | 20.8M | 461K | ||
| 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 | -14.2M | -3.37M | 345K | 18.9M | -727K | ||
| Preferred Dividends | 47K | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -14.2M | -3.37M | 345K | 18.9M | -727K | ||
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