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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 | 71.5M | 77.0M | 112M | 119M | 43.2M | ||
| Cost of Revenue | 65.8M | 68.7M | 100M | 108M | 55.8M | ||
| Gross Profit | 5.69M | 8.38M | 11.6M | 11.1M | -12.6M | ||
| Research & Development | 449K | 506K | 547K | 431K | 387K | ||
| SG&A | 5.34M | 4.42M | 5.06M | 4.90M | 6.27M | ||
| Amortization & Deprec | 1.08M | 1.27M | 0 | 0 | 1.68M | ||
| Other Expenses | 3.62M | -393K | -367K | -408K | -497K | ||
| Total Operating Expenses | 10.5M | 5.80M | 5.24M | 4.92M | 7.84M | ||
| Operating Income | -4.81M | 2.58M | 6.38M | 6.13M | -20.5M | ||
| Other Income | 33K | 201K | -1.21M | -4.58M | -6.55M | ||
| EBIT | -4.77M | 2.78M | 5.18M | 1.55M | -27.0M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 2.03M | 1.87M | 1.69M | 2.08M | 2.43M | ||
| Income Before Taxes | -6.80M | 904K | 3.49M | -531K | -29.4M | ||
| Income Taxes | -467K | 359K | 433K | -742K | -2.70M | ||
| Net Income from Continuing Ops | -6.33M | 545K | 3.06M | 211K | -26.8M | ||
| 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 | -6.33M | 545K | 3.06M | 211K | -26.8M | ||
| Preferred Dividends | 718K | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -2.97M | 545K | 3.06M | 211K | -26.8M | ||
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