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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 | 68.5M | 72.7M | 68.1M | 40.8M | 44.7M | ||
| Cost of Revenue | 60.0M | 51.4M | 53.9M | 37.8M | 35.7M | ||
| Gross Profit | 8.51M | 21.4M | 14.2M | 3.02M | 9.03M | ||
| Research & Development | 1.86M | 1.69M | 1.42M | 1.12M | 1.47M | ||
| SG&A | 6.59M | 6.75M | 8.36M | 5.27M | 7.13M | ||
| Amortization & Deprec | 109K | 9.91M | 3.63M | 0 | 3.98M | ||
| Other Expenses | 0 | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 8.55M | 18.3M | 13.4M | 6.39M | 12.6M | ||
| Operating Income | -36K | 3.04M | 816K | -3.37M | -3.56M | ||
| Other Income | 453K | 1.08M | 108K | 226K | -131K | ||
| EBIT | 417K | 4.12M | 925K | -3.15M | -3.69M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.74M | 3.64M | 2.84M | 2.36M | 1.90M | ||
| Income Before Taxes | -2.32M | 477K | -1.91M | -5.51M | -5.58M | ||
| Income Taxes | -31K | -995K | -176K | -211K | -413K | ||
| Net Income from Continuing Ops | -2.29M | 1.47M | -1.74M | -5.30M | -5.17M | ||
| 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 | -2.29M | 1.47M | -1.74M | -5.30M | -5.17M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.29M | 1.47M | -1.74M | -5.72M | -5.17M | ||
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