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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
31-DEC 2008 |
|
| Total Revenue | 58.3M | 60.0M | 77.6M | 63.4M | 39.9M | ||
| Cost of Revenue | 51.2M | 49.1M | 63.6M | 52.4M | 38.4M | ||
| Gross Profit | 7.06M | 10.9M | 14.0M | 11.0M | 1.43M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 1.68M | 1.70M | 2.64M | 3.17M | 4.79M | ||
| Amortization & Deprec | 243K | 426K | 495K | 362K | 2.43M | ||
| Other Expenses | -165K | -91K | -129K | -94K | 56K | ||
| Total Operating Expenses | 1.76M | 2.04M | 3.00M | 3.44M | 7.27M | ||
| Operating Income | 5.30M | 8.89M | 11.0M | 7.52M | -5.84M | ||
| Other Income | 466K | 154K | 106K | 124K | -3.94M | ||
| EBIT | 5.77M | 9.04M | 11.1M | 7.64M | -9.78M | ||
| Minority Interest | 1.35M | 3.83M | 2.89M | 2.30M | -2.82M | ||
| Interest Expense | 0 | 0 | 0 | 0 | 0 | ||
| Income Before Taxes | 4.42M | 5.21M | 8.22M | 5.34M | -6.96M | ||
| Income Taxes | -290K | 452K | 705K | -567K | -206K | ||
| Net Income from Continuing Ops | 4.71M | 4.75M | 7.51M | 5.90M | -6.75M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | -19K | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 1.31M | 0 | 0 | 0 | 0 | ||
| Other Items | 1.31M | 0 | 0 | 0 | 0 | ||
| Net Income | 7.34M | 4.75M | 7.51M | 5.89M | -6.75M | ||
| Preferred Dividends | 0 | 0 | 1.05M | 20K | 259M | ||
| Net Income to Common | 4.34M | 4.75M | 6.47M | 5.87M | -266M | ||
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