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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 | 34.7M | 16.9M | 23.2M | 33.1M | 29.6M | ||
| Cost of Revenue | 28.2M | 14.9M | 18.7M | 26.3M | 23.2M | ||
| Gross Profit | 6.44M | 1.92M | 4.53M | 6.84M | 6.35M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.81M | 5.25M | 5.54M | 4.55M | 4.71M | ||
| Amortization & Deprec | 243K | 242K | 204K | 212K | 215K | ||
| Other Expenses | 0 | -147K | 0 | 0 | 0 | ||
| Total Operating Expenses | 7.05M | 5.35M | 5.74M | 4.76M | 4.92M | ||
| Operating Income | -611K | -3.43M | -1.21M | 2.08M | 1.43M | ||
| Other Income | 33K | 247K | 77K | -206K | -50K | ||
| EBIT | -578K | -3.18M | -1.14M | 1.87M | 1.38M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 323K | 227K | 140K | 208K | 140K | ||
| Income Before Taxes | -901K | -3.41M | -1.28M | 1.66M | 1.24M | ||
| Income Taxes | -611K | -1.15M | -388K | 501K | 333K | ||
| Net Income from Continuing Ops | -290K | -2.26M | -888K | 1.16M | 902K | ||
| 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 | -290K | -2.26M | -888K | 1.16M | 902K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -290K | -2.26M | -888K | 1.16M | 902K | ||
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