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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 | 35.3M | 29.6M | 30.2M | 27.9M | 31.2M | ||
| Cost of Revenue | 26.1M | 21.6M | 21.6M | 16.2M | 18.8M | ||
| Gross Profit | 9.16M | 8.02M | 8.60M | 11.7M | 12.4M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 11.4M | 27.3M | 11.6M | 11.6M | 25.9M | ||
| Amortization & Deprec | 2.31M | 3.07M | 3.62M | 4.12M | 4.52M | ||
| Other Expenses | -98K | -380K | -17K | -35K | 0 | ||
| Total Operating Expenses | 13.6M | 30.0M | 15.2M | 15.7M | 30.4M | ||
| Operating Income | -4.45M | -22.0M | -6.56M | -4.01M | -18.0M | ||
| Other Income | -6.08M | -451K | -603K | -2.36M | -30K | ||
| EBIT | -10.5M | -22.4M | -7.17M | -6.37M | -18.0M | ||
| Minority Interest | 14K | -119K | -386K | -125K | 80K | ||
| Interest Expense | 0 | 0 | 33K | 60K | 276K | ||
| Income Before Taxes | -10.5M | -22.3M | -6.81M | -6.30M | -18.4M | ||
| Income Taxes | 99K | 90K | 68K | 73K | 68K | ||
| Net Income from Continuing Ops | -10.6M | -22.4M | -6.88M | -6.38M | -18.5M | ||
| 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 | -10.6M | -22.4M | -6.88M | -6.38M | -18.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -10.6M | -22.4M | -6.88M | -6.38M | -18.5M | ||
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