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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 | 10.3M | 9.97M | 9.17M | 7.83M | 11.8M | ||
| Cost of Revenue | 9.30M | 6.88M | 6.15M | 4.94M | 6.16M | ||
| Gross Profit | 967K | 3.08M | 3.02M | 2.89M | 5.67M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 831K | 1.15M | 765K | 832K | 691K | ||
| Amortization & Deprec | 2.44M | 3.29M | 3.30M | 5.55M | 5.88M | ||
| Other Expenses | 0 | -4.03M | -242K | 0 | -156K | ||
| Total Operating Expenses | 3.27M | 416K | 3.83M | 6.39M | 6.41M | ||
| Operating Income | -2.31M | 2.67M | -805K | -3.50M | -742K | ||
| Other Income | 0 | 0 | -17K | 0 | 0 | ||
| EBIT | -2.31M | 2.67M | -822K | -3.50M | -742K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 285K | 5.89M | 0 | 304K | 0 | ||
| Income Before Taxes | -2.59M | -3.22M | -822K | -3.80M | -742K | ||
| Income Taxes | 0 | 0 | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -2.59M | -3.22M | -822K | -3.80M | -742K | ||
| Income - Discontinued Ops | 964K | -1.78M | 37K | 418K | 348K | ||
| 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 | -1.63M | -5.00M | -785K | -3.38M | -394K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -1.63M | -5.00M | -785K | -3.38M | -394K | ||
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