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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2007 |
31-DEC 2007 |
31-MAR 2008 |
30-JUN 2008 |
30-SEP 2008 |
|
| Total Revenue | 124M | 77.0M | 121M | 96.7M | 74.8M | ||
| Cost of Revenue | 115M | 78.0M | 109M | 88.5M | 74.1M | ||
| Gross Profit | 9.14M | -1.06M | 12.2M | 8.19M | 683K | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 12.1M | 11.9M | 9.13M | 9.20M | 10.5M | ||
| Amortization & Deprec | 1.38M | 1.40M | 1.38M | 1.31M | 1.18M | ||
| Other Expenses | -423K | -112K | 0 | 0 | 3.15M | ||
| Total Operating Expenses | 13.1M | 13.2M | 10.5M | 10.5M | 14.8M | ||
| Operating Income | -3.95M | -14.3M | 1.73M | -2.32M | -14.2M | ||
| Other Income | 414K | 547K | 622K | 471K | 690K | ||
| EBIT | -3.54M | -13.7M | 2.35M | -1.85M | -13.5M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 808K | 902K | 1.03M | 1.11M | 996K | ||
| Income Before Taxes | -4.34M | -14.6M | 1.33M | -2.96M | -14.5M | ||
| Income Taxes | 1K | -797K | 0 | 0 | 0 | ||
| Net Income from Continuing Ops | -4.34M | -13.8M | 1.33M | -2.96M | -14.5M | ||
| 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 | -4.34M | -13.8M | 1.33M | -2.96M | -14.5M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -4.34M | -13.8M | 1.33M | -2.96M | -14.5M | ||
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