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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 | 43.9M | 37.4M | 28.5M | 29.2M | 29.4M | ||
| Cost of Revenue | 30.4M | 27.0M | 21.6M | 20.9M | 20.4M | ||
| Gross Profit | 13.5M | 10.4M | 6.86M | 8.38M | 8.97M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 6.32M | 5.59M | 5.68M | 6.48M | 6.91M | ||
| Amortization & Deprec | 2.30M | 2.25M | 2.09M | 2.13M | 2.01M | ||
| Other Expenses | 9.88M | 0 | 0 | 0 | 0 | ||
| Total Operating Expenses | 18.5M | 7.85M | 7.77M | 8.61M | 8.92M | ||
| Operating Income | -4.98M | 2.52M | -905K | -232K | 54K | ||
| Other Income | 88K | 661K | -14K | -710K | -205K | ||
| EBIT | -4.89M | 3.18M | -919K | -942K | -151K | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 507K | 589K | 323K | 293K | 230K | ||
| Income Before Taxes | -5.39M | 2.59M | -1.24M | -1.24M | -381K | ||
| Income Taxes | 2.09M | 1.89M | -662K | 352K | -892K | ||
| Net Income from Continuing Ops | -7.49M | 703K | -580K | -1.59M | 511K | ||
| 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 | -7.49M | 703K | -580K | -1.59M | 511K | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -7.49M | 703K | -580K | -1.59M | 511K | ||
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